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/8 | Reverse Receipt -PFMS | 1,506,055 | 25/02/2023 | XVFC/2022-23/P/56 | Expenditures | 20,982 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/57 | Expenditures | 1,731 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/58 | Expenditures | 1,939 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/59 | Expenditures | 17,312 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/60 | Expenditures | 12,263 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/61 | Expenditures | 1,012 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/62 | Expenditures | 1,133 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/63 | Expenditures | 10,118 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/64 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/65 | Expenditures | 228,954 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/66 | Expenditures | 64,127 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/67 | Expenditures | 64,127 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/68 | Expenditures | 64,127 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/69 | Expenditures | 162,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/70 | Expenditures | 162,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/71 | Expenditures | 162,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/72 | Expenditures | 188,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:40 AM. |