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 | 1,969,803 | 02/02/2023 | XVFC/2022-23/P/407 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/408 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/409 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/410 | Expenditures | 11,100 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/411 | Expenditures | 2,854 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/412 | Expenditures | 94,518 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/413 | Expenditures | 48,250 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/414 | Expenditures | 95,108 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/415 | Expenditures | 53,100 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/416 | Expenditures | 335,696 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/417 | Expenditures | 296,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:07 AM. |