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/7 | Reverse Receipt -PFMS | 1,816,934 | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 313,908 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/26 | Expenditures | 313,738 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 311,251 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/28 | Expenditures | 194,125 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 207,520 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 219,658 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/31 | Expenditures | 143,864 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 186,822 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 186,124 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/34 | Expenditures | 143,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:02 AM. |