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 | 1,653,205 | 01/02/2023 | XVFC/2022-23/P/219 | Expenditures | 1,744 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/220 | Expenditures | 179,972 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/221 | Expenditures | 1,759 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/222 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/223 | Expenditures | 179,766 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/224 | Expenditures | 197,761 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/225 | Expenditures | 89,997 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/226 | Expenditures | 179,764 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/227 | Expenditures | 224,784 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/228 | Expenditures | 179,747 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/229 | Expenditures | 314,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:24 AM. |