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/5 | Reverse Receipt -PFMS | 3,220,215 | 02/01/2023 | XVFC/2022-23/P/60 | Expenditures | 214,574 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/61 | Expenditures | 193,875 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/62 | Expenditures | 217,764 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/63 | Expenditures | 216,384 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/64 | Expenditures | 215,863 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/65 | Expenditures | 30,753 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/66 | Expenditures | 33,736 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/67 | Expenditures | 33,736 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/68 | Expenditures | 34,024 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/69 | Expenditures | 28,187 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/70 | Expenditures | 22,711 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/71 | Expenditures | 299,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:57:59 AM. |