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/8 | Reverse Receipt -PFMS | 1,737,897 | 01/02/2023 | XVFC/2022-23/P/47 | Expenditures | 135,219 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/48 | Expenditures | 195,406 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/49 | Expenditures | 12,546 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/50 | Expenditures | 11,395 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/51 | Expenditures | 22,959 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/52 | Expenditures | 3,786 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/53 | Expenditures | 6,171 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/54 | Expenditures | 4,270 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/55 | Expenditures | 3,178 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/58 | Expenditures | 153,023 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/59 | Expenditures | 102,109 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/60 | Expenditures | 322,559 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/61 | Expenditures | 4,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:23:33 PM. |