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/8 | Reverse Receipt -PFMS | 1,972,629 | 07/02/2023 | XVFC/2022-23/P/125 | Expenditures | 302,017 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/126 | Expenditures | 310,013 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/127 | Expenditures | 310,013 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/128 | Expenditures | 310,013 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/129 | Expenditures | 200,453 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/130 | Expenditures | 751,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:17 AM. |