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/15 | Reverse Receipt -PFMS | 2,499,058 | 05/01/2023 | XVFC/2022-23/P/100 | Expenditures | 70,051 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/101 | Expenditures | 9,640 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/102 | Expenditures | 11,308 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/103 | Expenditures | 9,642 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/104 | Expenditures | 9,663 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/99 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/105 | Expenditures | 4,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:07:35 AM. |