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.) |
21/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 910,673 | 04/01/2023 | XVFC/2022-23/P/63 | Expenditures | 28,544 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/64 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/65 | Expenditures | 9,720 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/66 | Expenditures | 17,252 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/67 | Expenditures | 14,718 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/68 | Expenditures | 12,430 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/69 | Expenditures | 70,976 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/70 | Expenditures | 12,316 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/71 | Expenditures | 14,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:12:28 AM. |