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 | 1,306,517 | 01/02/2023 | XVFC/2022-23/P/177 | Expenditures | 6,248 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/178 | Expenditures | 6,293 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/179 | Expenditures | 6,992 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/180 | Expenditures | 16,519 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/181 | Expenditures | 43,325 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/182 | Expenditures | 6,282 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/183 | Expenditures | 166,840 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/184 | Expenditures | 4,176 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/185 | Expenditures | 16,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:36 AM. |