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/8 | Reverse Receipt -PFMS | 2,054,264 | 11/01/2023 | XVFC/2022-23/P/106 | Expenditures | 34,658 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/107 | Expenditures | 34,689 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/108 | Expenditures | 34,678 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/109 | Expenditures | 34,380 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/110 | Expenditures | 22,297 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/111 | Expenditures | 24,804 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/112 | Expenditures | 34,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:01:54 AM. |