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 | 1,115,986 | 03/02/2023 | XVFC/2022-23/P/139 | Expenditures | 14,194 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/140 | Expenditures | 17,600 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/141 | Expenditures | 5,870 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/142 | Expenditures | 27,969 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/143 | Expenditures | 12,253 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/144 | Expenditures | 23,388 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/145 | Expenditures | 269,995 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/146 | Expenditures | 7,623 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/147 | Expenditures | 13,899 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/148 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:49 AM. |