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/6 | Reverse Receipt -PFMS | 1,421,287 | 06/02/2023 | XVFC/2022-23/P/47 | Expenditures | 99,945 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/48 | Expenditures | 99,989 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/49 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/50 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/51 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/52 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/53 | Expenditures | 99,890 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/54 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/55 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/56 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/57 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/58 | Expenditures | 48,100 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/59 | Expenditures | 29,999 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/60 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/61 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:44:05 AM. |