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 | 2,210,594 | 10/02/2023 | XVFC/2022-23/P/116 | Expenditures | 245,128 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/117 | Expenditures | 114,333 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/118 | Expenditures | 198,498 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/119 | Expenditures | 115,670 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/120 | Expenditures | 115,543 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/121 | Expenditures | 333,944 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/122 | Expenditures | 337,175 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/123 | Expenditures | 239,771 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/124 | Expenditures | 212,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:45:09 PM. |