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.) |
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,802,182 | 21/02/2023 | XVFC/2022-23/P/242 | Expenditures | 321,832 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/243 | Expenditures | 321,799 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/244 | Expenditures | 321,754 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/245 | Expenditures | 13,846 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/246 | Expenditures | 19,312 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/247 | Expenditures | 21,437 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/248 | Expenditures | 27,422 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/249 | Expenditures | 27,685 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/250 | Expenditures | 27,689 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/251 | Expenditures | 13,115 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/252 | Expenditures | 4,348 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/253 | Expenditures | 211,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:42:37 AM. |