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 | 1,228,150 | 23/02/2023 | XVFC/2022-23/P/182 | Expenditures | 4,801 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/183 | Expenditures | 13,502 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/184 | Expenditures | 19,192 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/185 | Expenditures | 28,282 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/186 | Expenditures | 7,415 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/187 | Expenditures | 7,409 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/188 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/189 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/190 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/191 | Expenditures | 10,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:51:36 PM. |