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/10 | Reverse Receipt -PFMS | 2,460,085 | 03/02/2023 | XVFC/2022-23/P/61 | Expenditures | 48,653 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/62 | Expenditures | 12,571 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/63 | Expenditures | 12,069 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/64 | Expenditures | 12,355 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/65 | Expenditures | 33,055 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/66 | Expenditures | 33,211 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/67 | Expenditures | 16,865 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/68 | Expenditures | 33,181 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/69 | Expenditures | 33,001 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/70 | Expenditures | 32,605 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/71 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/72 | Expenditures | 280,436 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/73 | Expenditures | 282,182 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/74 | Expenditures | 285,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:49:08 AM. |