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/12 | Reverse Receipt -PFMS | 2,182,639 | 06/02/2023 | XVFC/2022-23/P/95 | Expenditures | 461,827 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/96 | Expenditures | 5,959 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/97 | Expenditures | 3,540 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/100 | Expenditures | 536,053 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/101 | Expenditures | 181,880 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/98 | Expenditures | 536,030 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/99 | Expenditures | 521,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:51:46 AM. |