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/16 | Reverse Receipt -PFMS | 1,378,788 | 06/02/2023 | XVFC/2022-23/P/87 | Expenditures | 95,516 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/88 | Expenditures | 8,958 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/89 | Expenditures | 8,007 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/90 | Expenditures | 30,558 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/91 | Expenditures | 7,047 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/92 | Expenditures | 189,996 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/93 | Expenditures | 2,928 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/94 | Expenditures | 49,897 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/95 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:41 AM. |