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 | 1,716,661 | 02/02/2023 | XVFC/2022-23/P/294 | Expenditures | 100,386 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/295 | Expenditures | 5,035 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/296 | Expenditures | 6,520 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/297 | Expenditures | 6,598 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/298 | Expenditures | 6,494 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/299 | Expenditures | 185,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:54 PM. |