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/7 | Reverse Receipt -PFMS | 1,131,373 | 08/02/2023 | XVFC/2022-23/P/308 | Expenditures | 84,000 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/309 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/310 | Expenditures | 315,346 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/311 | Expenditures | 4,949 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/312 | Expenditures | 24,452 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/313 | Expenditures | 45,049 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/314 | Expenditures | 17,889 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/315 | Expenditures | 43,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:27 PM. |