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 | 1,357,857 | 07/02/2023 | XVFC/2022-23/P/239 | Expenditures | 8,948 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/240 | Expenditures | 9,269 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/241 | Expenditures | 9,278 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/242 | Expenditures | 9,278 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/243 | Expenditures | 9,273 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/244 | Expenditures | 9,271 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/245 | Expenditures | 9,213 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/246 | Expenditures | 9,273 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/247 | Expenditures | 9,270 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/248 | Expenditures | 9,278 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/249 | Expenditures | 9,270 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/250 | Expenditures | 553 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/251 | Expenditures | 553 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/252 | Expenditures | 328,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:36:57 PM. |