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 | 1,347,319 | 06/02/2023 | XVFC/2022-23/P/182 | Expenditures | 39,461 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/183 | Expenditures | 26,590 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/184 | Expenditures | 26,590 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/185 | Expenditures | 26,590 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/186 | Expenditures | 26,590 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/187 | Expenditures | 22,212 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/188 | Expenditures | 22,212 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/189 | Expenditures | 22,212 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/190 | Expenditures | 35,366 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/191 | Expenditures | 351,360 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/192 | Expenditures | 269,278 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/193 | Expenditures | 3,499 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/194 | Expenditures | 2,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:25 PM. |