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 | 1,892,899 | 03/02/2023 | XVFC/2022-23/P/141 | Expenditures | 203,106 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/142 | Expenditures | 11,029 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/143 | Expenditures | 236,602 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/144 | Expenditures | 164,484 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/145 | Expenditures | 258,176 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/146 | Expenditures | 13,019 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/147 | Expenditures | 23,175 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/148 | Expenditures | 5,511 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/149 | Expenditures | 12,848 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/150 | Expenditures | 14,020 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/151 | Expenditures | 18,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:21:43 AM. |