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 | 1,179,678 | 07/02/2023 | XVFC/2022-23/P/34 | Expenditures | 105,206 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/35 | Expenditures | 2,937 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/36 | Expenditures | 80,538 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/37 | Expenditures | 96,376 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/38 | Expenditures | 105,762 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/39 | Expenditures | 111,718 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/40 | Expenditures | 122,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:49:43 PM. |