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 | 2,065,331 | 07/01/2023 | XVFC/2022-23/P/51 | Expenditures | 12,010 | |||||||
27/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 638,964 | 07/01/2023 | XVFC/2022-23/P/52 | Expenditures | 10,010 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/53 | Expenditures | 9,240 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/54 | Expenditures | 10,010 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/55 | Expenditures | 10,010 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/56 | Expenditures | 6,915 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/57 | Expenditures | 236,053 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/58 | Expenditures | 33,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:43:56 PM. |