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/7 | Reverse Receipt -PFMS | 2,195,680 | 04/01/2023 | XVFC/2022-23/P/62 | Expenditures | 17,947 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/63 | Expenditures | 17,150 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/64 | Expenditures | 26,327 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/65 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/66 | Expenditures | 19,215 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/67 | Expenditures | 6,779 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/68 | Expenditures | 29,401 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/69 | Expenditures | 6,145 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/70 | Expenditures | 163,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:14:01 AM. |