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.) |
09/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,229,893 | 01/02/2023 | XVFC/2022-23/P/222 | Expenditures | 245,446 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/223 | Expenditures | 390,682 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/224 | Expenditures | 12,920 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/225 | Expenditures | 20,560 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/226 | Expenditures | 914,197 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/227 | Expenditures | 48,115 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/228 | Expenditures | 364,801 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/229 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/230 | Expenditures | 52,096 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/231 | Expenditures | 257,258 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/232 | Expenditures | 13,438 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/233 | Expenditures | 50,593 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/234 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/235 | Expenditures | 2,740 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/236 | Expenditures | 13,540 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/237 | Expenditures | 432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:59:52 AM. |