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 | 1,654,107 | 09/02/2023 | XVFC/2022-23/P/277 | Expenditures | 303,061 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/278 | Expenditures | 304,362 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/279 | Expenditures | 20,131 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/280 | Expenditures | 14,050 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/281 | Expenditures | 32,872 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/282 | Expenditures | 34,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:53:55 AM. |