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 | 1,143,944 | 03/02/2023 | XVFC/2022-23/P/214 | Expenditures | 10,168 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/215 | Expenditures | 8,895 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/216 | Expenditures | 34,904 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/217 | Expenditures | 33,573 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/218 | Expenditures | 12,497 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/219 | Expenditures | 14,188 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/220 | Expenditures | 13,819 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/221 | Expenditures | 32,202 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/222 | Expenditures | 9,826 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/223 | Expenditures | 45,780 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/224 | Expenditures | 185,367 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/225 | Expenditures | 177,495 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/226 | Expenditures | 14,237 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/227 | Expenditures | 14,162 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/228 | Expenditures | 10,445 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/229 | Expenditures | 14,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:37:43 PM. |