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 | 1,251,716 | 02/02/2023 | XVFC/2022-23/P/327 | Expenditures | 9,256 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/328 | Expenditures | 10,054 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/329 | Expenditures | 2,779 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/330 | Expenditures | 90,890 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/331 | Expenditures | 3,948 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/332 | Expenditures | 2,898 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/333 | Expenditures | 2,898 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/334 | Expenditures | 118,789 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/335 | Expenditures | 67,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:49 PM. |