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 | 1,204,124 | 02/02/2023 | XVFC/2022-23/P/63 | Expenditures | 11,076 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/64 | Expenditures | 10,974 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/65 | Expenditures | 287,844 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/66 | Expenditures | 10,974 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/67 | Expenditures | 10,974 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/68 | Expenditures | 11,027 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/69 | Expenditures | 10,974 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/70 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:34:54 AM. |