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 | 1,808,430 | 08/02/2023 | XVFC/2022-23/P/103 | Expenditures | 10,213 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/104 | Expenditures | 8,818 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/105 | Expenditures | 10,283 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/106 | Expenditures | 51,765 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/107 | Expenditures | 15,480 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/108 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/109 | Expenditures | 4,809 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/110 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/111 | Expenditures | 7,670 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/112 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/113 | Expenditures | 11,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:53:10 AM. |