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.) |
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,817,168 | 03/02/2023 | XVFC/2022-23/P/91 | Expenditures | 273,266 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/92 | Expenditures | 272,114 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/93 | Expenditures | 27,601 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/94 | Expenditures | 8,099 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/95 | Expenditures | 27,601 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/96 | Expenditures | 18,844 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/97 | Expenditures | 17,021 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/100 | Expenditures | 8,802 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/101 | Expenditures | 8,802 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/98 | Expenditures | 28,665 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/99 | Expenditures | 8,802 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/102 | Expenditures | 289,911 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/103 | Expenditures | 308,247 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/104 | Expenditures | 290,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:25:11 AM. |