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/25 | Reverse Receipt -PFMS | 1,629,873 | 06/02/2023 | XVFC/2022-23/P/322 | Expenditures | 89,986 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/323 | Expenditures | 121,423 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/324 | Expenditures | 44,970 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/325 | Expenditures | 89,952 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/326 | Expenditures | 125,950 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/327 | Expenditures | 121,450 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/328 | Expenditures | 89,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:30 AM. |