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/7 | Reverse Receipt -PFMS | 1,122,260 | 02/02/2023 | XVFC/2022-23/P/59 | Expenditures | 255,725 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/60 | Expenditures | 2,331 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/61 | Expenditures | 2,610 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/62 | Expenditures | 205,195 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/63 | Expenditures | 18,493 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/64 | Expenditures | 19,369 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/65 | Expenditures | 34,827 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/66 | Expenditures | 10,344 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/67 | Expenditures | 9,984 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/68 | Expenditures | 33,107 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/69 | Expenditures | 15,871 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/70 | Expenditures | 8,835 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/71 | Expenditures | 3,246 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/72 | Expenditures | 34,410 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/73 | Expenditures | 23,122 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/74 | Expenditures | 19,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:54 AM. |