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.) |
20/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,199,822 | 02/01/2023 | XVFC/2022-23/P/61 | Expenditures | 21,101 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/62 | Expenditures | 22,650 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/63 | Expenditures | 3,840 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/64 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/65 | Expenditures | 4,960 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/66 | Expenditures | 7,369 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/67 | Expenditures | 6,821 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/68 | Expenditures | 3,164 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/69 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/70 | Expenditures | 161,189 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/71 | Expenditures | 22,137 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/72 | Expenditures | 20,290 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/73 | Expenditures | 19,672 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/74 | Expenditures | 21,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:15:57 AM. |