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/10 | Reverse Receipt -PFMS | 2,150,175 | 03/02/2023 | XVFC/2022-23/P/127 | Expenditures | 21,534 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/128 | Expenditures | 13,541 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/129 | Expenditures | 198,678 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/130 | Expenditures | 21,567 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/131 | Expenditures | 46,814 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/132 | Expenditures | 46,430 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/133 | Expenditures | 46,775 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/134 | Expenditures | 126,033 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/135 | Expenditures | 26,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:03:20 AM. |