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 | 3,148,019 | 02/01/2023 | XVFC/2022-23/P/76 | Expenditures | 167,706 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/77 | Expenditures | 168,735 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/78 | Expenditures | 99,355 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/79 | Expenditures | 320,568 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/80 | Expenditures | 169,143 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/81 | Expenditures | 207,109 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/82 | Expenditures | 325,691 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/83 | Expenditures | 165,310 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/84 | Expenditures | 169,143 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/85 | Expenditures | 99,815 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/86 | Expenditures | 95,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:38:43 PM. |