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.) |
14/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,145,639 | 02/02/2023 | XVFC/2022-23/P/91 | Expenditures | 8,630 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/92 | Expenditures | 18,250 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/93 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/94 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/95 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/96 | Expenditures | 9,839 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/97 | Expenditures | 8,885 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/98 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/100 | Expenditures | 80,689 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/101 | Expenditures | 78,927 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/102 | Expenditures | 79,431 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/103 | Expenditures | 79,660 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/104 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/99 | Expenditures | 80,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:49:32 PM. |