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/13 | Reverse Receipt -PFMS | 887,810 | 07/02/2023 | XVFC/2022-23/P/147 | Expenditures | 1,501 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/148 | Expenditures | 952 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/149 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/150 | Expenditures | 46,190 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/151 | Expenditures | 45,995 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/152 | Expenditures | 46,051 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/153 | Expenditures | 46,051 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/154 | Expenditures | 46,190 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/155 | Expenditures | 46,190 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/156 | Expenditures | 46,051 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/157 | Expenditures | 45,995 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/158 | Expenditures | 46,124 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/159 | Expenditures | 46,190 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/160 | Expenditures | 46,116 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/161 | Expenditures | 46,193 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/162 | Expenditures | 46,124 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/163 | Expenditures | 179,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:34 PM. |