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 | 1,595,879 | 20/02/2023 | XVFC/2022-23/P/142 | Expenditures | 34,498 | |||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/143 | Expenditures | 34,367 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/144 | Expenditures | 10,436 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/145 | Expenditures | 34,777 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/146 | Expenditures | 10,479 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/147 | Expenditures | 39,693 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/148 | Expenditures | 39,772 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/149 | Expenditures | 20,970 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/150 | Expenditures | 34,521 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/151 | Expenditures | 34,486 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/152 | Expenditures | 20,519 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/153 | Expenditures | 15,750 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/154 | Expenditures | 10,172 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/155 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/156 | Expenditures | 33,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:03 AM. |