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.) |
09/02/2023 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 3,331,599 | 07/02/2023 | XVFC/2022-23/P/227 | Expenditures | 37,400 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/228 | Expenditures | 99,747 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/229 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/230 | Expenditures | 238,218 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/231 | Expenditures | 55,883 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/232 | Expenditures | 350,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/233 | Expenditures | 220,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/234 | Expenditures | 328,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:20:50 AM. |