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/5 | Reverse Receipt -PFMS | 664,779 | 08/02/2023 | XVFC/2022-23/P/85 | Expenditures | 45,660 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/86 | Expenditures | 23,050 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/87 | Expenditures | 47,993 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/88 | Expenditures | 59,992 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/89 | Expenditures | 44,152 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/90 | Expenditures | 44,152 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/91 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/92 | Expenditures | 11,435 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/93 | Expenditures | 26,189 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/94 | Expenditures | 28,792 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/95 | Expenditures | 44,110 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/96 | Expenditures | 52,888 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/97 | Expenditures | 35,880 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/98 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/99 | Expenditures | 98,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:30 PM. |