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/7 | Reverse Receipt -PFMS | 2,513,641 | 05/01/2023 | XVFC/2022-23/P/24 | Expenditures | 307,895 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/25 | Expenditures | 307,819 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/26 | Expenditures | 156,863 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/27 | Expenditures | 9,976 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/28 | Expenditures | 743 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/29 | Expenditures | 8,401 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/30 | Expenditures | 832 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/31 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/32 | Expenditures | 743 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/33 | Expenditures | 832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:12:33 AM. |