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.) |
09/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,252,892 | 12/02/2023 | XVFC/2022-23/P/75 | Expenditures | 707,690 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/76 | Expenditures | 267,525 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/77 | Expenditures | 141,771 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/78 | Expenditures | 210,586 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/79 | Expenditures | 126,114 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/80 | Expenditures | 262,995 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/81 | Expenditures | 345,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:46 PM. |