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.) |
21/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,719,094 | 03/01/2023 | XVFC/2022-23/P/43 | Expenditures | 255,163 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/44 | Expenditures | 10,761 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/45 | Expenditures | 23,241 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/46 | Expenditures | 24,365 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/47 | Expenditures | 253,264 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/48 | Expenditures | 13,411 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:28:06 PM. |