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.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 115,106 | 25/02/2023 | XVFC/2022-23/P/23 | Expenditures | 2,761 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/24 | Expenditures | 19,266 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/25 | Expenditures | 11,552 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/26 | Expenditures | 624 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/27 | Expenditures | 9,312 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/28 | Expenditures | 12,062 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/29 | Expenditures | 47,762 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/30 | Expenditures | 14,338 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/31 | Expenditures | 2,393 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/33 | Expenditures | 21,964 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/34 | Expenditures | 3,312 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/35 | Expenditures | 20,949 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/36 | Expenditures | 11,488 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/37 | Expenditures | 8,095 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/38 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:04:16 PM. |