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.) |
14/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,586,336 | 04/02/2023 | XVFC/2022-23/P/208 | Expenditures | 205,589 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/209 | Expenditures | 200,837 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/210 | Expenditures | 266,175 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/211 | Expenditures | 56,262 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/212 | Expenditures | 34,428 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/213 | Expenditures | 14,828 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/214 | Expenditures | 34,687 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/215 | Expenditures | 20,008 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/216 | Expenditures | 14,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:23 AM. |