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/8 | Reverse Receipt -PFMS | 2,704,782 | 10/02/2023 | XVFC/2022-23/P/100 | Expenditures | 23,106 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/101 | Expenditures | 21,930 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/102 | Expenditures | 118,082 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/94 | Expenditures | 4,455 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/95 | Expenditures | 13,063 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/96 | Expenditures | 148,926 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/97 | Expenditures | 156,702 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/98 | Expenditures | 23,158 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/99 | Expenditures | 23,105 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/103 | Expenditures | 178,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:36:06 AM. |