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/18 | Reverse Receipt -PFMS | 1,895,933 | 10/02/2023 | XVFC/2022-23/P/73 | Expenditures | 7,200 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/74 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/75 | Expenditures | 242,784 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/76 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/77 | Expenditures | 8,254 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/78 | Expenditures | 8,021 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/79 | Expenditures | 30,182 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/80 | Expenditures | 79,870 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/81 | Expenditures | 8,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:30 PM. |