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 | 1,452,558 | 01/02/2023 | XVFC/2022-23/P/294 | Expenditures | 238,384 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/295 | Expenditures | 278,763 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/296 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/297 | Expenditures | 12,719 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/298 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/299 | Expenditures | 29,989 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/300 | Expenditures | 14,994 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/301 | Expenditures | 7,003 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/302 | Expenditures | 14,942 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/303 | Expenditures | 14,942 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/304 | Expenditures | 14,968 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/305 | Expenditures | 14,942 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/306 | Expenditures | 29,956 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/307 | Expenditures | 4,346 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/308 | Expenditures | 56,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:41 PM. |