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/5 | Reverse Receipt -PFMS | 2,824,704 | 17/01/2023 | XVFC/2022-23/P/101 | Expenditures | 34,588 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/102 | Expenditures | 122,795 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/103 | Expenditures | 10,919 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/104 | Expenditures | 10,919 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/105 | Expenditures | 10,919 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/106 | Expenditures | 10,919 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/107 | Expenditures | 10,919 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/108 | Expenditures | 157,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:06 PM. |