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 | 1,325,795 | 01/02/2023 | XVFC/2022-23/P/100 | Expenditures | 17,820 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/102 | Expenditures | 19,917 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/103 | Expenditures | 19,917 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/97 | Expenditures | 10,864 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/98 | Expenditures | 10,864 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/99 | Expenditures | 17,820 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/105 | Expenditures | 67,344 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/106 | Expenditures | 458,496 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/107 | Expenditures | 58,133 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/108 | Expenditures | 58,133 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/109 | Expenditures | 58,133 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/110 | Expenditures | 58,133 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/111 | Expenditures | 58,133 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/112 | Expenditures | 58,133 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/113 | Expenditures | 58,133 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/114 | Expenditures | 58,133 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/115 | Expenditures | 87,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:08:32 AM. |