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/10 | Reverse Receipt -PFMS | 1,679,244 | 22/02/2023 | XVFC/2022-23/P/254 | Expenditures | 656,133 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/255 | Expenditures | 295,695 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/256 | Expenditures | 146,478 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/257 | Expenditures | 317,786 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/258 | Expenditures | 79,900 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/259 | Expenditures | 109,357 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/260 | Expenditures | 251,225 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/261 | Expenditures | 89,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:33:27 PM. |