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 | 2,621,606 | 01/02/2023 | XVFC/2022-23/P/156 | Expenditures | 99,572 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/157 | Expenditures | 14,109 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/158 | Expenditures | 308,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/159 | Expenditures | 7,444 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/160 | Expenditures | 34,413 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/161 | Expenditures | 21,989 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/162 | Expenditures | 18,247 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/163 | Expenditures | 9,858 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/164 | Expenditures | 7,444 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/165 | Expenditures | 7,444 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/166 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/167 | Expenditures | 7,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:41:40 AM. |