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/5 | Reverse Receipt -PFMS | 1,916,809 | 23/02/2023 | XVFC/2022-23/P/158 | Expenditures | 46,182 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/159 | Expenditures | 31,856 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/160 | Expenditures | 9,810 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/161 | Expenditures | 8,890 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/162 | Expenditures | 28,459 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/163 | Expenditures | 29,005 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/164 | Expenditures | 29,828 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/165 | Expenditures | 14,560 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/166 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:17 PM. |