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 | 672,531 | 02/02/2023 | XVFC/2022-23/P/83 | Expenditures | 268,726 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/84 | Expenditures | 269,017 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/85 | Expenditures | 275,921 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/86 | Expenditures | 267,839 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/87 | Expenditures | 1,046 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/88 | Expenditures | 1,046 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/89 | Expenditures | 1,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:58 PM. |