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/8 | Reverse Receipt -PFMS | 2,116,215 | 02/02/2023 | XVFC/2022-23/P/193 | Expenditures | 299,539 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/194 | Expenditures | 6,387 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/195 | Expenditures | 134,814 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/196 | Expenditures | 3,122 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/197 | Expenditures | 3,105 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/198 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/199 | Expenditures | 79,800 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/200 | Expenditures | 6,043 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/201 | Expenditures | 29,580 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/202 | Expenditures | 48,076 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/203 | Expenditures | 21,735 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/204 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/205 | Expenditures | 12,450 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/206 | Expenditures | 128,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:15:55 AM. |