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.) |
16/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 454,887 | 13/02/2023 | XVFC/2022-23/P/61 | Expenditures | 24,425 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/62 | Expenditures | 16,759 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/63 | Expenditures | 27,072 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/64 | Expenditures | 4,472 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/65 | Expenditures | 21,556 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/66 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/67 | Expenditures | 31,643 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/68 | Expenditures | 29,882 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/69 | Expenditures | 19,864 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/70 | Expenditures | 5,395 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/71 | Expenditures | 30,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:31 PM. |