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/11 | Reverse Receipt -PFMS | 1,921,537 | 07/02/2023 | XVFC/2022-23/P/64 | Expenditures | 1,193,468 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/65 | Expenditures | 446,920 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/66 | Expenditures | 793,603 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/67 | Expenditures | 4,683 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/68 | Expenditures | 4,683 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/69 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/70 | Expenditures | 446,964 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/71 | Expenditures | 4,683 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/72 | Expenditures | 93,902 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/73 | Expenditures | 51,646 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/75 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/76 | Expenditures | 6,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:55:45 AM. |