Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 136,255 | 01/02/2023 | XVFC/2022-23/P/12 | Expenditures | 28,918 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/13 | Expenditures | 31,429 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/14 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/15 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/16 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/17 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/18 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/19 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/20 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/21 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/22 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/23 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/24 | Expenditures | 2,820 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/25 | Expenditures | 2,820 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/26 | Expenditures | 2,820 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/27 | Expenditures | 28,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:24 PM. |