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 | 1,586,946 | 01/02/2023 | XVFC/2022-23/P/342 | Expenditures | 203,409 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/343 | Expenditures | 118,912 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/344 | Expenditures | 1,121 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/345 | Expenditures | 19,153 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/346 | Expenditures | 19,596 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/347 | Expenditures | 3,168 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/348 | Expenditures | 176,320 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/349 | Expenditures | 169,571 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/350 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/352 | Expenditures | 49,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:16:16 PM. |