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 | 1,214,428 | 03/02/2023 | XVFC/2022-23/P/43 | Expenditures | 3,311 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/44 | Expenditures | 3,336 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/45 | Expenditures | 3,455 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/46 | Expenditures | 3,212 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/47 | Expenditures | 3,262 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/48 | Expenditures | 3,290 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/49 | Expenditures | 3,323 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/50 | Expenditures | 3,248 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/51 | Expenditures | 19,868 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/52 | Expenditures | 3,049 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/53 | Expenditures | 3,349 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/54 | Expenditures | 3,116 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/55 | Expenditures | 3,242 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/56 | Expenditures | 3,288 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/57 | Expenditures | 3,112 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/58 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:50:22 PM. |