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 | 2,117,270 | 19/01/2023 | XVFC/2022-23/P/241 | Expenditures | 440,544 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/242 | Expenditures | 4,112 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/243 | Expenditures | 8,224 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/244 | Expenditures | 4,606 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/245 | Expenditures | 2,715 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/246 | Expenditures | 5,430 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/247 | Expenditures | 3,041 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/248 | Expenditures | 4,240 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/249 | Expenditures | 8,480 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/250 | Expenditures | 4,749 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/251 | Expenditures | 5,229 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/252 | Expenditures | 10,458 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/253 | Expenditures | 5,856 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/254 | Expenditures | 199,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:13 AM. |