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/6 | Reverse Receipt -PFMS | 921,450 | 23/02/2023 | XVFC/2022-23/P/43 | Expenditures | 206,723 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/44 | Expenditures | 2,947 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/45 | Expenditures | 3,301 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/46 | Expenditures | 5,894 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/47 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/48 | Expenditures | 4,929 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/49 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/50 | Expenditures | 4,402 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/51 | Expenditures | 4,931 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/52 | Expenditures | 8,804 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/53 | Expenditures | 2,649 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/54 | Expenditures | 2,966 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/55 | Expenditures | 5,298 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/56 | Expenditures | 3,881 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/57 | Expenditures | 4,346 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/58 | Expenditures | 7,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:45 AM. |