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 | 1,781,649 | 16/02/2023 | XVFC/2022-23/P/93 | Expenditures | 4,074 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/94 | Expenditures | 4,504 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/95 | Expenditures | 5,170 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/96 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/97 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/98 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/100 | Expenditures | 2,685 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/99 | Expenditures | 231,198 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/101 | Expenditures | 143,900 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/102 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:18:23 PM. |