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 | 2,776,759 | 05/01/2023 | XVFC/2022-23/P/154 | Expenditures | 48,391 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/155 | Expenditures | 47,499 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/156 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/157 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/158 | Expenditures | 22,600 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/159 | Expenditures | 21,400 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/160 | Expenditures | 50,377 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/161 | Expenditures | 8,470 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/162 | Expenditures | 82,621 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/163 | Expenditures | 12,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:05 AM. |