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 | 254,859 | 28/02/2023 | XVFC/2022-23/P/25 | Expenditures | 33,500 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/26 | Expenditures | 33,600 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/27 | Expenditures | 33,600 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/28 | Expenditures | 33,700 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 33,700 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 33,800 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 33,800 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 33,800 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 2,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:55:02 AM. |