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 | 1,697,127 | 02/02/2023 | XVFC/2022-23/P/235 | Expenditures | 8,892 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/236 | Expenditures | 9,247 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/237 | Expenditures | 9,794 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/238 | Expenditures | 9,976 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/239 | Expenditures | 13,565 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/240 | Expenditures | 9,196 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/241 | Expenditures | 79,357 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/242 | Expenditures | 233,482 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/243 | Expenditures | 9,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:42 AM. |