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.) |
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,883,335 | 02/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,741 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/36 | Expenditures | 4,677 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/37 | Expenditures | 4,702 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/38 | Expenditures | 12,676 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/39 | Expenditures | 4,704 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/40 | Expenditures | 11,369 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/41 | Expenditures | 10,960 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/42 | Expenditures | 11,312 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/43 | Expenditures | 4,381 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/44 | Expenditures | 12,401 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/45 | Expenditures | 4,013 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/46 | Expenditures | 12,192 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/47 | Expenditures | 4,591 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/48 | Expenditures | 4,830 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/49 | Expenditures | 10,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:33:25 AM. |