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.) |
15/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,532,029 | 08/02/2023 | XVFC/2022-23/P/197 | Expenditures | 6,180 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/198 | Expenditures | 3,090 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/199 | Expenditures | 3,080 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/200 | Expenditures | 6,160 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/201 | Expenditures | 3,089 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/202 | Expenditures | 6,178 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/203 | Expenditures | 3,081 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/204 | Expenditures | 6,162 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/205 | Expenditures | 3,042 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/206 | Expenditures | 6,084 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/207 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/208 | Expenditures | 2,805 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/209 | Expenditures | 10,770 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/210 | Expenditures | 311,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:54 AM. |