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.) |
01/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 543,823 | 06/02/2023 | XVFC/2022-23/P/40 | Expenditures | 101,362 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/41 | Expenditures | 47,947 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/42 | Expenditures | 31,291 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/43 | Expenditures | 16,608 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/44 | Expenditures | 63,430 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/45 | Expenditures | 18,936 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/46 | Expenditures | 42,075 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/47 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/48 | Expenditures | 46,095 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/49 | Expenditures | 18,344 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/50 | Expenditures | 19,272 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/51 | Expenditures | 56,867 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/52 | Expenditures | 63,210 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/53 | Expenditures | 55,282 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/54 | Expenditures | 11,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:25 PM. |