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/7 | Reverse Receipt -PFMS | 1,608,954 | 02/02/2023 | XVFC/2022-23/P/61 | Expenditures | 29,107 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/62 | Expenditures | 67,614 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/63 | Expenditures | 62,540 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/64 | Expenditures | 51,283 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/65 | Expenditures | 45,312 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/66 | Expenditures | 37,406 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/67 | Expenditures | 310,291 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/68 | Expenditures | 273,257 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/69 | Expenditures | 308,571 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/70 | Expenditures | 18,468 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/71 | Expenditures | 34,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:05:35 AM. |