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/7 | Reverse Receipt -PFMS | 1,338,752 | 06/02/2023 | XVFC/2022-23/P/41 | Expenditures | 334,136 | |||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/42 | Expenditures | 12,628 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/43 | Expenditures | 6,130 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/44 | Expenditures | 298,420 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/45 | Expenditures | 2,945 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/46 | Expenditures | 5,260 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/47 | Expenditures | 2,630 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/48 | Expenditures | 1,952 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/49 | Expenditures | 1,743 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/50 | Expenditures | 4,381 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/51 | Expenditures | 8,762 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/52 | Expenditures | 4,907 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/53 | Expenditures | 1,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:09:15 PM. |