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 | 1,774,216 | 01/02/2023 | XVFC/2022-23/P/165 | Expenditures | 31,537 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/166 | Expenditures | 26,310 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/167 | Expenditures | 11,208 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/168 | Expenditures | 2,193 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/169 | Expenditures | 2,456 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/170 | Expenditures | 226,876 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/171 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/172 | Expenditures | 181,022 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/173 | Expenditures | 74,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:58 AM. |