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.) |
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,802,424 | 11/01/2023 | XVFC/2022-23/P/84 | Expenditures | 133,112 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/85 | Expenditures | 1,306 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/86 | Expenditures | 1,463 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/87 | Expenditures | 178,121 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/88 | Expenditures | 1,748 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/89 | Expenditures | 1,957 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/90 | Expenditures | 170,547 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/91 | Expenditures | 1,673 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/92 | Expenditures | 1,874 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/93 | Expenditures | 195,974 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/94 | Expenditures | 1,923 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/95 | Expenditures | 2,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:08 AM. |