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.) |
15/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,720,750 | 01/02/2023 | XVFC/2022-23/P/229 | Expenditures | 241,330 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/230 | Expenditures | 122,264 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/231 | Expenditures | 164,609 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/232 | Expenditures | 159,997 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/233 | Expenditures | 301,440 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/234 | Expenditures | 301,694 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/235 | Expenditures | 175,743 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/236 | Expenditures | 184,062 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/237 | Expenditures | 181,670 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/238 | Expenditures | 88,082 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/239 | Expenditures | 131,843 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/240 | Expenditures | 253,493 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/241 | Expenditures | 99,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:04 AM. |