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 | 1,846,737 | 01/02/2023 | XVFC/2022-23/P/59 | Expenditures | 100,498 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/60 | Expenditures | 99,850 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/61 | Expenditures | 93,229 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/62 | Expenditures | 69,440 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/63 | Expenditures | 79,800 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/64 | Expenditures | 11,517 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/65 | Expenditures | 34,960 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/66 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/67 | Expenditures | 22,432 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/68 | Expenditures | 145,163 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/69 | Expenditures | 34,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:50 AM. |