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/11 | Reverse Receipt -PFMS | 1,374,913 | 05/02/2023 | XVFC/2022-23/P/172 | Expenditures | 197,099 | |||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/173 | Expenditures | 239,268 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/174 | Expenditures | 171,463 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/175 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/176 | Expenditures | 258,421 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/177 | Expenditures | 7,689 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/178 | Expenditures | 7,678 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/179 | Expenditures | 8,914 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/180 | Expenditures | 7,684 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/181 | Expenditures | 8,788 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/182 | Expenditures | 10,268 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/183 | Expenditures | 7,693 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/184 | Expenditures | 238,682 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/185 | Expenditures | 85,742 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/186 | Expenditures | 299,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:57:23 AM. |