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.) |
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,872,383 | 02/01/2023 | XVFC/2022-23/P/128 | Expenditures | 197,625 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/129 | Expenditures | 312,860 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/130 | Expenditures | 183,584 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/131 | Expenditures | 224,239 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/132 | Expenditures | 224,690 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/133 | Expenditures | 26,166 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/134 | Expenditures | 30,307 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/135 | Expenditures | 30,199 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/136 | Expenditures | 21,990 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/137 | Expenditures | 26,048 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/138 | Expenditures | 20,519 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/139 | Expenditures | 314,067 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/140 | Expenditures | 311,627 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/141 | Expenditures | 307,234 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/142 | Expenditures | 314,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:56:44 PM. |