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.) |
09/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,637,663 | 02/02/2023 | XVFC/2022-23/P/315 | Expenditures | 1,995 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/316 | Expenditures | 1,995 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/317 | Expenditures | 47,029 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/318 | Expenditures | 20,470 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/319 | Expenditures | 16,362 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/320 | Expenditures | 15,671 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/321 | Expenditures | 15,671 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/322 | Expenditures | 40,482 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/323 | Expenditures | 5,275 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/324 | Expenditures | 5,742 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/325 | Expenditures | 2,067,932 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/326 | Expenditures | 35,610 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/327 | Expenditures | 17,805 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/328 | Expenditures | 21,010 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/329 | Expenditures | 397,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:36 PM. |