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/8 | Reverse Receipt -PFMS | 938,696 | 21/02/2023 | XVFC/2022-23/P/223 | Expenditures | 7,104 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/224 | Expenditures | 7,104 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/225 | Expenditures | 7,104 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/226 | Expenditures | 23,506 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/227 | Expenditures | 250,424 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/228 | Expenditures | 90,801 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/229 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/230 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/231 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:25:28 AM. |