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.) |
14/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,893,111 | 07/02/2023 | XVFC/2022-23/P/212 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/213 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/214 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/215 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/216 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/217 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/218 | Expenditures | 22,889 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/219 | Expenditures | 23,916 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/220 | Expenditures | 24,904 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/221 | Expenditures | 24,180 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/222 | Expenditures | 177,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:46:22 PM. |