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.) |
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,922,957 | 01/02/2023 | XVFC/2022-23/P/357 | Expenditures | 310,513 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/358 | Expenditures | 314,777 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/359 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/360 | Expenditures | 2,635 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/361 | Expenditures | 19,186 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/362 | Expenditures | 9,867 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/363 | Expenditures | 9,904 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/364 | Expenditures | 7,931 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/365 | Expenditures | 24,530 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/366 | Expenditures | 20,200 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/367 | Expenditures | 16,870 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/368 | Expenditures | 24,328 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/369 | Expenditures | 29,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:02:40 AM. |