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/9 | Reverse Receipt -PFMS | 883,538 | 07/02/2023 | XVFC/2022-23/P/49 | Expenditures | 11,400 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/50 | Expenditures | 28,990 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/51 | Expenditures | 21,710 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/52 | Expenditures | 21,710 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/54 | Expenditures | 316,306 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/55 | Expenditures | 30,856 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/56 | Expenditures | 17,678 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/57 | Expenditures | 13,246 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/58 | Expenditures | 8,826 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/59 | Expenditures | 7,070 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/60 | Expenditures | 7,058 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/61 | Expenditures | 7,060 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/62 | Expenditures | 2,094 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/63 | Expenditures | 7,055 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/64 | Expenditures | 26,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:11:13 PM. |