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.) |
10/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 508,691 | 17/02/2023 | XVFC/2022-23/P/10 | Expenditures | 384,959 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/11 | Expenditures | 117,049 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/12 | Expenditures | 163,170 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/13 | Expenditures | 163,170 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/14 | Expenditures | 132,570 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/15 | Expenditures | 193,500 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/16 | Expenditures | 167,269 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/17 | Expenditures | 257,600 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/5 | Expenditures | 165,041 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/6 | Expenditures | 195,279 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/7 | Expenditures | 191,957 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/8 | Expenditures | 135,593 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/9 | Expenditures | 163,170 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/18 | Expenditures | 71,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:34 PM. |