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.) |
11/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,627,138 | 02/02/2023 | XVFC/2022-23/P/171 | Expenditures | 704,291 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/172 | Expenditures | 338,955 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/173 | Expenditures | 513,288 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/174 | Expenditures | 1,064,926 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/175 | Expenditures | 1,248,382 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/176 | Expenditures | 1,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:26:21 AM. |