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/6 | Reverse Receipt -PFMS | 2,483,457 | 02/01/2023 | XVFC/2022-23/P/64 | Expenditures | 160,432 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/65 | Expenditures | 163,429 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/66 | Expenditures | 150,558 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/67 | Expenditures | 144,240 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/68 | Expenditures | 86,659 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/69 | Expenditures | 208,551 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/70 | Expenditures | 14,565 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/71 | Expenditures | 33,988 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/72 | Expenditures | 85,200 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/73 | Expenditures | 85,832 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/74 | Expenditures | 128,376 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/75 | Expenditures | 136,639 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/76 | Expenditures | 85,378 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/77 | Expenditures | 205,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:46:04 AM. |