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/9 | Reverse Receipt -PFMS | 1,096,328 | 03/02/2023 | XVFC/2022-23/P/91 | Expenditures | 338,481 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/92 | Expenditures | 338,141 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/93 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/94 | Expenditures | 241,772 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/95 | Expenditures | 193,320 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/96 | Expenditures | 337,798 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/97 | Expenditures | 327,916 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/98 | Expenditures | 337,798 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/99 | Expenditures | 331,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:57 AM. |