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/9 | Reverse Receipt -PFMS | 5,362,181 | 19/01/2023 | XVFC/2022-23/P/30 | Expenditures | 2,496 | |||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/31 | Expenditures | 1,249 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/32 | Expenditures | 1,539 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/33 | Expenditures | 4,992 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/34 | Expenditures | 2,498 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,078 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/36 | Expenditures | 2,795 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/37 | Expenditures | 1,399 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/38 | Expenditures | 1,723 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/39 | Expenditures | 3,078 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/40 | Expenditures | 6,156 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/41 | Expenditures | 3,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:21:48 PM. |