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.) |
01/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,726,141 | 05/02/2023 | XVFC/2022-23/P/93 | Expenditures | 135,030 | |||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/94 | Expenditures | 69,990 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/95 | Expenditures | 36,985 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/96 | Expenditures | 43,015 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/100 | Expenditures | 60,600 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/101 | Expenditures | 59,400 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/102 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/97 | Expenditures | 60,600 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/98 | Expenditures | 60,600 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/99 | Expenditures | 60,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:39 AM. |