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 | 1,095,619 | 06/02/2023 | XVFC/2022-23/P/194 | Expenditures | 1,789 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/195 | Expenditures | 1,789 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/196 | Expenditures | 1,286 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/197 | Expenditures | 1,518 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/198 | Expenditures | 2,110 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/199 | Expenditures | 2,111 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/200 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/201 | Expenditures | 7,208 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/202 | Expenditures | 117,103 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/203 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:02:45 PM. |