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/9 | Reverse Receipt -PFMS | 507,491 | 05/02/2023 | XVFC/2022-23/P/38 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/39 | Expenditures | 276,328 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/40 | Expenditures | 18,170 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/41 | Expenditures | 62,668 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/42 | Expenditures | 17,641 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/43 | Expenditures | 4,395 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/44 | Expenditures | 33,180 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/45 | Expenditures | 31,600 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/46 | Expenditures | 5,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:29 PM. |