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/12 | Reverse Receipt -PFMS | 2,477,393 | 03/01/2023 | XVFC/2022-23/P/133 | Expenditures | 23,466 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/134 | Expenditures | 68,998 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/135 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/136 | Expenditures | 6,802 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/137 | Expenditures | 17,100 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/138 | Expenditures | 4,040 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/139 | Expenditures | 33,410 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/140 | Expenditures | 75,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:29:34 AM. |