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 | 1,541,537 | 01/02/2023 | XVFC/2022-23/P/446 | Expenditures | 117,104 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/447 | Expenditures | 107,238 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/448 | Expenditures | 160,619 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/449 | Expenditures | 106,357 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/450 | Expenditures | 120,359 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/451 | Expenditures | 103,781 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/452 | Expenditures | 72,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:25:28 AM. |