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/6 | Reverse Receipt -PFMS | 1,310,409 | 23/02/2023 | XVFC/2022-23/P/42 | Expenditures | 27,286 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/43 | Expenditures | 17,700 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/44 | Expenditures | 2,492 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/45 | Expenditures | 34,067 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/46 | Expenditures | 30,291 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/47 | Expenditures | 14,550 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 34,996 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/49 | Expenditures | 42,313 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/50 | Expenditures | 264,525 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/51 | Expenditures | 258,225 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/52 | Expenditures | 34,025 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/53 | Expenditures | 34,025 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/54 | Expenditures | 34,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:44 PM. |