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/8 | Reverse Receipt -PFMS | 2,510,906 | 04/01/2023 | XVFC/2022-23/P/78 | Expenditures | 233,493 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/79 | Expenditures | 233,617 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/80 | Expenditures | 233,570 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/81 | Expenditures | 232,964 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/82 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/83 | Expenditures | 148,235 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/84 | Expenditures | 239,517 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/85 | Expenditures | 7,039 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/86 | Expenditures | 14,109 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/87 | Expenditures | 7,053 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/88 | Expenditures | 7,054 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/89 | Expenditures | 5,229 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/90 | Expenditures | 6,550 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/91 | Expenditures | 5,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:53:12 AM. |