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/10 | Reverse Receipt -PFMS | 1,273,258 | 07/02/2023 | XVFC/2022-23/P/66 | Expenditures | 19,113 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/67 | Expenditures | 24,401 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/68 | Expenditures | 24,694 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/69 | Expenditures | 8,075 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/70 | Expenditures | 213,934 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/71 | Expenditures | 167,471 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/72 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/73 | Expenditures | 2,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:02:45 AM. |