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/9 | Reverse Receipt -PFMS | 1,530,455 | 04/02/2023 | XVFC/2022-23/P/221 | Expenditures | 282,882 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/222 | Expenditures | 313,725 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/223 | Expenditures | 6,148 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/224 | Expenditures | 6,114 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/225 | Expenditures | 6,150 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/226 | Expenditures | 6,170 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/227 | Expenditures | 286,468 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/228 | Expenditures | 284,090 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/229 | Expenditures | 128,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:10:45 AM. |