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/8 | Reverse Receipt -PFMS | 1,816,582 | 07/02/2023 | XVFC/2022-23/P/171 | Expenditures | 300,279 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/172 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/173 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/174 | Expenditures | 35,300 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/175 | Expenditures | 69,594 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/176 | Expenditures | 86,272 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/177 | Expenditures | 62,350 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/178 | Expenditures | 52,153 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/179 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:55 PM. |