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/8 | Reverse Receipt -PFMS | 27,880 | 01/02/2023 | XVFC/2022-23/P/16 | Expenditures | 249,006 | |||||||
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 199,515 | 01/02/2023 | XVFC/2022-23/P/17 | Expenditures | 183,219 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/18 | Expenditures | 18,400 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/19 | Expenditures | 38,600 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/20 | Expenditures | 28,400 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/21 | Expenditures | 13,900 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/22 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/23 | Expenditures | 24,300 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/24 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/25 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/27 | Expenditures | 42,800 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/28 | Expenditures | 31,900 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/29 | Expenditures | 58,400 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/30 | Expenditures | 99,400 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/31 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:08:23 AM. |