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.) |
20/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 3,347,960 | 05/01/2023 | XVFC/2022-23/P/272 | Expenditures | 269,438 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/273 | Expenditures | 314,936 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/274 | Expenditures | 9,904 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/275 | Expenditures | 9,904 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/276 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/277 | Expenditures | 9,764 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/278 | Expenditures | 9,764 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/279 | Expenditures | 29,892 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/280 | Expenditures | 24,991 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/281 | Expenditures | 23,255 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/282 | Expenditures | 31,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:50:03 PM. |