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 | 1,047,375 | 03/02/2023 | XVFC/2022-23/P/54 | Expenditures | 89,412 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/55 | Expenditures | 45,618 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/56 | Expenditures | 84,798 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/57 | Expenditures | 97,441 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/58 | Expenditures | 97,671 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/59 | Expenditures | 324,348 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/60 | Expenditures | 288,313 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/61 | Expenditures | 806,447 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/62 | Expenditures | 188,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:54:24 AM. |