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.) |
15/02/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,628,771 | 08/02/2023 | XVFC/2022-23/P/95 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/96 | Expenditures | 291,125 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/97 | Expenditures | 291,360 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/100 | Expenditures | 54,037 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/98 | Expenditures | 95,400 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/99 | Expenditures | 21,480 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/101 | Expenditures | 307,033 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/102 | Expenditures | 267,278 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/103 | Expenditures | 266,818 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/104 | Expenditures | 306,952 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/105 | Expenditures | 266,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:31:41 AM. |