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 | 2,623,988 | 11/01/2023 | XVFC/2022-23/P/68 | Expenditures | 126,136 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/69 | Expenditures | 126,423 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/70 | Expenditures | 81,090 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/71 | Expenditures | 81,007 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/72 | Expenditures | 71,711 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/73 | Expenditures | 72,401 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/74 | Expenditures | 70,915 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/75 | Expenditures | 71,728 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/76 | Expenditures | 70,713 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/77 | Expenditures | 59,209 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/78 | Expenditures | 127,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:23:16 AM. |