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/7 | Reverse Receipt -PFMS | 2,519,339 | 06/02/2023 | XVFC/2022-23/P/126 | Expenditures | 13,678 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/127 | Expenditures | 24,174 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/128 | Expenditures | 19,903 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/129 | Expenditures | 7,937 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/130 | Expenditures | 18,933 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/131 | Expenditures | 71,762 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/132 | Expenditures | 179,229 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/133 | Expenditures | 7,871 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/134 | Expenditures | 29,853 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/135 | Expenditures | 9,943 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/136 | Expenditures | 29,857 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/137 | Expenditures | 19,438 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/138 | Expenditures | 8,668 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/139 | Expenditures | 29,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:16:10 PM. |