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/6 | Reverse Receipt -PFMS | 1,657,241 | 13/01/2023 | XVFC/2022-23/P/36 | Expenditures | 10,257 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/37 | Expenditures | 10,401 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/38 | Expenditures | 10,403 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/39 | Expenditures | 10,398 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/40 | Expenditures | 10,403 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/41 | Expenditures | 11,831 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/42 | Expenditures | 5,531 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/43 | Expenditures | 10,389 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/44 | Expenditures | 10,134 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/45 | Expenditures | 62,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:25:26 PM. |