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/8 | Reverse Receipt -PFMS | 1,133,029 | 24/02/2023 | XVFC/2022-23/P/205 | Expenditures | 116,724 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/206 | Expenditures | 1,088 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/207 | Expenditures | 1,284 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/208 | Expenditures | 177,472 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/209 | Expenditures | 1,743 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/210 | Expenditures | 1,952 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/211 | Expenditures | 107,017 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/212 | Expenditures | 998 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/213 | Expenditures | 1,177 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/214 | Expenditures | 66,782 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/215 | Expenditures | 623 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/216 | Expenditures | 735 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/217 | Expenditures | 112,623 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/218 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/219 | Expenditures | 1,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:32 AM. |