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.) |
13/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,100 | 04/01/2023 | XVFC/2022-23/P/42 | Expenditures | 226,583 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/43 | Expenditures | 226,583 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/44 | Expenditures | 226,583 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/45 | Expenditures | 223,433 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/46 | Expenditures | 223,433 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/47 | Expenditures | 229,200 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/48 | Expenditures | 229,200 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/49 | Expenditures | 229,200 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/50 | Expenditures | 203,924 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/51 | Expenditures | 223,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:04 AM. |