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.) |
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,621,252 | 02/02/2023 | XVFC/2022-23/P/237 | Expenditures | 456,052 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/238 | Expenditures | 4,308 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/239 | Expenditures | 47,808 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/240 | Expenditures | 20,373 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/241 | Expenditures | 22,176 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/242 | Expenditures | 462,652 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/243 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/244 | Expenditures | 9,936 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/245 | Expenditures | 218,087 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/246 | Expenditures | 43,503 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/247 | Expenditures | 561,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:27 PM. |