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.) |
15/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 772,895 | 13/02/2023 | XVFC/2022-23/P/37 | Expenditures | 65,560 | |||||||
15/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 3,501 | 13/02/2023 | XVFC/2022-23/P/38 | Expenditures | 44,020 | |||||||
15/02/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,055,742 | 13/02/2023 | XVFC/2022-23/P/39 | Expenditures | 86,933 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/40 | Expenditures | 44,020 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/41 | Expenditures | 13,250 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/42 | Expenditures | 5,180 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/43 | Expenditures | 11,260 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/44 | Expenditures | 5,180 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/45 | Expenditures | 392,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/46 | Expenditures | 410,188 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/47 | Expenditures | 98,184 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/48 | Expenditures | 98,233 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/49 | Expenditures | 147,349 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/50 | Expenditures | 58,942 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/51 | Expenditures | 98,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:05:29 AM. |