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 | 1,294,683 | 21/02/2023 | XVFC/2022-23/P/403 | Expenditures | 12,475 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/404 | Expenditures | 12,477 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/405 | Expenditures | 10,911 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/406 | Expenditures | 12,489 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/407 | Expenditures | 10,990 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/408 | Expenditures | 142,493 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/409 | Expenditures | 10,990 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/410 | Expenditures | 10,982 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/411 | Expenditures | 25,389 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/412 | Expenditures | 181,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:11 PM. |