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 | 1,502,226 | 17/02/2023 | XVFC/2022-23/P/53 | Expenditures | 32,706 | |||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/54 | Expenditures | 17,716 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/55 | Expenditures | 19,705 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/56 | Expenditures | 34,409 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/57 | Expenditures | 30,013 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/58 | Expenditures | 34,523 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/59 | Expenditures | 34,446 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/60 | Expenditures | 24,539 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/61 | Expenditures | 21,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:46 PM. |