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/12 | Reverse Receipt -PFMS | 2,039,934 | 08/02/2023 | XVFC/2022-23/P/247 | Expenditures | 2,991 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/248 | Expenditures | 5,982 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/249 | Expenditures | 5,120 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/250 | Expenditures | 33,583 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/251 | Expenditures | 33,583 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/252 | Expenditures | 2,990 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/253 | Expenditures | 2,560 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/254 | Expenditures | 2,867 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/255 | Expenditures | 358 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/256 | Expenditures | 90,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:35 PM. |