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 | 182,530 | 21/02/2023 | XVFC/2022-23/P/71 | Expenditures | 39,869 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/72 | Expenditures | 69,316 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/73 | Expenditures | 2,229 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/74 | Expenditures | 29,626 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/75 | Expenditures | 3,257 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/76 | Expenditures | 21,947 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/77 | Expenditures | 40,297 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/78 | Expenditures | 14,734 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/79 | Expenditures | 1,705 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/80 | Expenditures | 1,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:10 PM. |