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 | 2,672,486 | 03/01/2023 | XVFC/2022-23/P/85 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/86 | Expenditures | 22,224 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/87 | Expenditures | 231,875 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/88 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/89 | Expenditures | 164,740 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/90 | Expenditures | 20,280 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/91 | Expenditures | 6,250 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/92 | Expenditures | 16,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:40 AM. |