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 | 850,739 | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 4,849 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/27 | Expenditures | 2,224 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/28 | Expenditures | 2,625 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/29 | Expenditures | 11,670 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/30 | Expenditures | 5,584 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/31 | Expenditures | 2,792 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/32 | Expenditures | 3,294 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/35 | Expenditures | 34,966 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/36 | Expenditures | 34,966 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/37 | Expenditures | 8,025 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/38 | Expenditures | 8,025 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/39 | Expenditures | 4,846 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/40 | Expenditures | 4,846 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/41 | Expenditures | 27,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:09:45 PM. |