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 | 1,374,887 | 02/02/2023 | XVFC/2022-23/P/425 | Expenditures | 7,055 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/426 | Expenditures | 2,887 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/427 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/428 | Expenditures | 7,064 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/429 | Expenditures | 7,035 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/430 | Expenditures | 11,482 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/431 | Expenditures | 5,980 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/432 | Expenditures | 2,105 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/433 | Expenditures | 198,021 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/434 | Expenditures | 6,550 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/435 | Expenditures | 9,920 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/436 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/437 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:08 PM. |