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/10 | Reverse Receipt -PFMS | 1,739,941 | 02/02/2023 | XVFC/2022-23/P/278 | Expenditures | 269,410 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/279 | Expenditures | 89,869 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/280 | Expenditures | 82,747 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/281 | Expenditures | 10,001 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/282 | Expenditures | 10,559 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/283 | Expenditures | 94,357 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/284 | Expenditures | 89,949 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/285 | Expenditures | 179,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:34:06 AM. |