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 | 1,276,815 | 17/02/2023 | XVFC/2022-23/P/53 | Expenditures | 19,911 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/54 | Expenditures | 19,943 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/55 | Expenditures | 9,975 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/56 | Expenditures | 133,810 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/57 | Expenditures | 134,078 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/58 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:31:00 AM. |