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/9 | Reverse Receipt -PFMS | 1,804,675 | 04/02/2023 | XVFC/2022-23/P/148 | Expenditures | 4,248 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/149 | Expenditures | 14,798 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/150 | Expenditures | 266,043 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/151 | Expenditures | 199,283 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/152 | Expenditures | 198,775 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/153 | Expenditures | 199,562 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/154 | Expenditures | 266,043 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/155 | Expenditures | 199,156 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/156 | Expenditures | 198,734 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/157 | Expenditures | 266,043 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/158 | Expenditures | 198,806 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/159 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/160 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/161 | Expenditures | 7,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:06:34 AM. |