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/9 | Reverse Receipt -PFMS | 1,620,112 | 01/02/2023 | XVFC/2022-23/P/165 | Expenditures | 314,870 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/166 | Expenditures | 12,743 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/167 | Expenditures | 313,931 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/169 | Expenditures | 310,855 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/170 | Expenditures | 313,835 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/171 | Expenditures | 269,322 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/172 | Expenditures | 313,393 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/173 | Expenditures | 133,437 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/174 | Expenditures | 133,231 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/175 | Expenditures | 134,623 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/176 | Expenditures | 151,175 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/177 | Expenditures | 160,827 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/178 | Expenditures | 160,868 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/179 | Expenditures | 161,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:09:14 AM. |