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 | 875,793 | 10/02/2023 | XVFC/2022-23/P/224 | Expenditures | 231,168 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/225 | Expenditures | 43,550 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/226 | Expenditures | 41,450 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/227 | Expenditures | 39,530 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/228 | Expenditures | 12,200 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/229 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/230 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/231 | Expenditures | 20,615 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/232 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/233 | Expenditures | 16,815 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/234 | Expenditures | 27,700 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/235 | Expenditures | 28,900 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/236 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/237 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/238 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:16:46 AM. |