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 | 1,429,204 | 02/02/2023 | XVFC/2022-23/P/308 | Expenditures | 15,091 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/309 | Expenditures | 33,506 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/310 | Expenditures | 10,388 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/311 | Expenditures | 78,002 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/312 | Expenditures | 127,030 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/313 | Expenditures | 143,369 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/314 | Expenditures | 191,080 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/315 | Expenditures | 169,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:58:54 AM. |