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.) |
03/02/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 71,638 | 02/02/2023 | XVFC/2022-23/P/77 | Expenditures | 60,257 | |||||||
03/02/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 6,858,208 | 02/02/2023 | XVFC/2022-23/P/78 | Expenditures | 74,134 | |||||||
03/02/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 920,890 | 04/02/2023 | XVFC/2022-23/P/79 | Expenditures | 494,770 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/80 | Expenditures | 396,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/81 | Expenditures | 297,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/82 | Expenditures | 296,885 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/83 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:56 AM. |