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.) |
18/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,491,791 | 17/01/2023 | XVFC/2022-23/P/34 | Expenditures | 496,401 | |||||||
27/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 994,527 | 17/01/2023 | XVFC/2022-23/P/35 | Expenditures | 125,774 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/36 | Expenditures | 23,766 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/37 | Expenditures | 15,870 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/38 | Expenditures | 44,752 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/39 | Expenditures | 64,253 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/40 | Expenditures | 87,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:46 PM. |