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.) |
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 4,713,160 | 24/01/2023 | XVFC/2022-23/P/102 | Expenditures | 170,642 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/103 | Expenditures | 170,174 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/104 | Expenditures | 521,390 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/105 | Expenditures | 93,234 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/106 | Expenditures | 565,249 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/107 | Expenditures | 152,041 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/108 | Expenditures | 235,414 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/109 | Expenditures | 1,363 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/110 | Expenditures | 21,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:47 PM. |