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/11 | Reverse Receipt -PFMS | 1,214,011 | 01/02/2023 | XVFC/2022-23/P/72 | Expenditures | 313,591 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/73 | Expenditures | 16,631 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/74 | Expenditures | 157,654 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/75 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/76 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/77 | Expenditures | 57,239 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/78 | Expenditures | 57,239 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/79 | Expenditures | 5,848 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/80 | Expenditures | 2,924 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/81 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/82 | Expenditures | 34,782 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/83 | Expenditures | 68,649 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/84 | Expenditures | 16,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:55 AM. |