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/9 | Reverse Receipt -PFMS | 1,625,691 | 13/02/2023 | XVFC/2022-23/P/370 | Expenditures | 1,958 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/371 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/372 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/373 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/374 | Expenditures | 18,126 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/375 | Expenditures | 24,742 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/376 | Expenditures | 29,832 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/377 | Expenditures | 6,841 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/378 | Expenditures | 14,973 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/379 | Expenditures | 192,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:10 PM. |