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 | 1,312,394 | 06/02/2023 | XVFC/2022-23/P/50 | Expenditures | 99,070 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/51 | Expenditures | 99,096 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/52 | Expenditures | 99,120 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/53 | Expenditures | 99,342 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/54 | Expenditures | 93,597 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/55 | Expenditures | 99,361 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/56 | Expenditures | 88,151 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/57 | Expenditures | 106,428 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/58 | Expenditures | 98,506 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/59 | Expenditures | 53,027 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/60 | Expenditures | 86,798 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/61 | Expenditures | 53,027 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/62 | Expenditures | 94,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:27 PM. |