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/9 | Reverse Receipt -PFMS | 1,751,604 | 02/02/2023 | XVFC/2022-23/P/221 | Expenditures | 160,020 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/222 | Expenditures | 131,656 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/223 | Expenditures | 71,569 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/224 | Expenditures | 89,637 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/225 | Expenditures | 71,569 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/226 | Expenditures | 160,020 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/227 | Expenditures | 139,475 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/228 | Expenditures | 61,178 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/229 | Expenditures | 131,335 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/230 | Expenditures | 134,169 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/231 | Expenditures | 295,955 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/232 | Expenditures | 80,625 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/233 | Expenditures | 156,514 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/234 | Expenditures | 62,649 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/235 | Expenditures | 209,168 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/236 | Expenditures | 449,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:11 PM. |