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/9 | Reverse Receipt -PFMS | 1,255,550 | 23/02/2023 | XVFC/2022-23/P/50 | Expenditures | 93,500 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/51 | Expenditures | 281,743 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/52 | Expenditures | 87,991 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/53 | Expenditures | 171,979 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/54 | Expenditures | 141,502 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/55 | Expenditures | 294,935 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/56 | Expenditures | 308,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:41:07 PM. |