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/7 | Reverse Receipt -PFMS | 1,686,356 | 15/02/2023 | XVFC/2022-23/P/67 | Expenditures | 745,694 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/68 | Expenditures | 90,144 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/69 | Expenditures | 370,028 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/70 | Expenditures | 11,265 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/71 | Expenditures | 308,921 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/72 | Expenditures | 380,525 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/73 | Expenditures | 260,198 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/74 | Expenditures | 311,564 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/75 | Expenditures | 334,999 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/76 | Expenditures | 386,709 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/77 | Expenditures | 10,340 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/78 | Expenditures | 15,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:23 PM. |