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 | 1,772,120 | 10/02/2023 | XVFC/2022-23/P/170 | Expenditures | 64,332 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/171 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/172 | Expenditures | 9,181 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/173 | Expenditures | 29,344 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/174 | Expenditures | 27,929 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/175 | Expenditures | 34,822 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/176 | Expenditures | 14,173 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/177 | Expenditures | 11,913 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/178 | Expenditures | 14,242 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/179 | Expenditures | 104,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:32:40 PM. |