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.) |
27/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 7,084 | 02/03/2023 | XVFC/2022-23/P/192 | Expenditures | 390,506 | |||||||
27/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 8,173 | 02/03/2023 | XVFC/2022-23/P/193 | Expenditures | 428,299 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/194 | Expenditures | 241,844 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/195 | Expenditures | 194,889 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/196 | Expenditures | 193,675 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/197 | Expenditures | 194,728 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/203 | Expenditures | 288,266 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/204 | Expenditures | 500,662 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/205 | Expenditures | 579,317 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/206 | Expenditures | 436,438 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/207 | Expenditures | 224,482 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/208 | Expenditures | 24,225 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/209 | Expenditures | 20,853 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/210 | Expenditures | 27,180 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/211 | Expenditures | 27,171 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/212 | Expenditures | 27,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:40:39 AM. |