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/18 | Reverse Receipt -PFMS | 1,842,297 | 01/02/2023 | XVFC/2022-23/P/61 | Expenditures | 66,424 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/62 | Expenditures | 194,079 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/63 | Expenditures | 106,267 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/64 | Expenditures | 66,438 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/65 | Expenditures | 111,295 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/66 | Expenditures | 241,245 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/67 | Expenditures | 62,051 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/68 | Expenditures | 242,798 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/69 | Expenditures | 130,920 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/70 | Expenditures | 118,574 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/71 | Expenditures | 75,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:21 AM. |