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.) |
19/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,457,384 | 04/01/2023 | XVFC/2022-23/P/206 | Expenditures | 128,980 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/207 | Expenditures | 131,713 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/208 | Expenditures | 110,098 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/209 | Expenditures | 1,120 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/210 | Expenditures | 1,254 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/211 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/212 | Expenditures | 1,663 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/213 | Expenditures | 1,115 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/214 | Expenditures | 1,249 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/215 | Expenditures | 1,466 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/216 | Expenditures | 1,642 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/217 | Expenditures | 1,347 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/218 | Expenditures | 1,508 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/219 | Expenditures | 1,180 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/220 | Expenditures | 1,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:46:13 AM. |