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.) |
11/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,660,312 | 03/02/2023 | XVFC/2022-23/P/381 | Expenditures | 260,050 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/382 | Expenditures | 88,056 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/383 | Expenditures | 176,112 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/384 | Expenditures | 261,990 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/385 | Expenditures | 212,184 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/386 | Expenditures | 306,857 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/387 | Expenditures | 306,001 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/389 | Expenditures | 26,274 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/390 | Expenditures | 293,967 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/391 | Expenditures | 175,984 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/392 | Expenditures | 17,652 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/393 | Expenditures | 10,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:50:08 PM. |