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/6 | Reverse Receipt -PFMS | 854,022 | 02/02/2023 | XVFC/2022-23/P/118 | Expenditures | 3,770 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/119 | Expenditures | 9,209 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/120 | Expenditures | 3,714 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/121 | Expenditures | 3,031 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/122 | Expenditures | 2,973 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/123 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/124 | Expenditures | 33,154 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/125 | Expenditures | 25,260 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/126 | Expenditures | 22,730 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/127 | Expenditures | 98,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:08:05 AM. |