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 | 1,376,929 | 03/02/2023 | XVFC/2022-23/P/129 | Expenditures | 114,120 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/130 | Expenditures | 1,268 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/131 | Expenditures | 1,268 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/132 | Expenditures | 177,046 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/133 | Expenditures | 1,967 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/134 | Expenditures | 1,967 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/135 | Expenditures | 31,421 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/136 | Expenditures | 108,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:01 AM. |