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/8 | Reverse Receipt -PFMS | 1,429,664 | 05/02/2023 | XVFC/2022-23/P/214 | Expenditures | 90,851 | |||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/215 | Expenditures | 99,564 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/216 | Expenditures | 99,297 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/217 | Expenditures | 98,800 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/218 | Expenditures | 99,279 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/219 | Expenditures | 31,050 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/220 | Expenditures | 99,696 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/221 | Expenditures | 99,696 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/223 | Expenditures | 99,431 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/224 | Expenditures | 40,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:23:47 AM. |