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.) |
10/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,665,084 | 10/02/2023 | XVFC/2022-23/P/19 | Expenditures | 41,096 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/20 | Expenditures | 5,349 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/21 | Expenditures | 3,011 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/22 | Expenditures | 10,698 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/23 | Expenditures | 6,022 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/24 | Expenditures | 810,645 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/25 | Expenditures | 112,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:08:30 PM. |