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.) |
13/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,161,148 | 17/02/2023 | XVFC/2022-23/P/43 | Expenditures | 118,096 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/44 | Expenditures | 142,518 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 177,559 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/46 | Expenditures | 143,503 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/47 | Expenditures | 114,452 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/49 | Expenditures | 177,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:31:44 PM. |