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 | 1,491,261 | 01/02/2023 | XVFC/2022-23/P/169 | Expenditures | 245,629 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/170 | Expenditures | 314,599 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/171 | Expenditures | 313,130 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/172 | Expenditures | 146,884 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/173 | Expenditures | 179,167 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/174 | Expenditures | 124,675 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/175 | Expenditures | 161,100 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/176 | Expenditures | 17,967 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/177 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/178 | Expenditures | 17,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:41 PM. |