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 | 2,535,243 | 17/01/2023 | XVFC/2022-23/P/161 | Expenditures | 8,982 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/162 | Expenditures | 2,239 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/163 | Expenditures | 302 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/164 | Expenditures | 17,964 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/165 | Expenditures | 10,061 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/166 | Expenditures | 2,509 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/167 | Expenditures | 3,882 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/168 | Expenditures | 338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:15:33 PM. |