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.) |
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,135,841 | 01/02/2023 | XVFC/2022-23/P/114 | Expenditures | 13,289 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/115 | Expenditures | 146,867 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/116 | Expenditures | 258,259 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/117 | Expenditures | 13,155 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/118 | Expenditures | 13,257 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/119 | Expenditures | 3,930 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/120 | Expenditures | 13,253 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/121 | Expenditures | 4,454 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/122 | Expenditures | 7,539 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/123 | Expenditures | 13,257 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/124 | Expenditures | 13,263 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/125 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:08:51 PM. |