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 | 1,280,284 | 27/02/2023 | XVFC/2022-23/P/127 | Expenditures | 4,680 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/128 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/129 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/130 | Expenditures | 287,575 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/131 | Expenditures | 2,488 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/132 | Expenditures | 4,976 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/133 | Expenditures | 2,935 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/134 | Expenditures | 191,861 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/135 | Expenditures | 1,660 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/136 | Expenditures | 1,958 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/137 | Expenditures | 7,312 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/138 | Expenditures | 47,421 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/139 | Expenditures | 489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:30:04 AM. |