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/7 | Reverse Receipt -PFMS | 1,734,541 | 21/02/2023 | XVFC/2022-23/P/45 | Expenditures | 84,880 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/46 | Expenditures | 21,839 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/47 | Expenditures | 24,694 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/48 | Expenditures | 21,681 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/49 | Expenditures | 21,810 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/50 | Expenditures | 24,568 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/51 | Expenditures | 24,816 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/52 | Expenditures | 24,594 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/53 | Expenditures | 11,725 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/54 | Expenditures | 21,913 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/55 | Expenditures | 21,921 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/56 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/57 | Expenditures | 24,882 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/58 | Expenditures | 24,661 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/59 | Expenditures | 24,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:08:38 PM. |