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/10 | Reverse Receipt -PFMS | 2,111,847 | 03/01/2023 | XVFC/2022-23/P/95 | Expenditures | 56,331 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/96 | Expenditures | 10,398 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/97 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/98 | Expenditures | 4,870 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/99 | Expenditures | 56,042 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/100 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/101 | Expenditures | 48,311 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/102 | Expenditures | 75,611 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/103 | Expenditures | 75,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:30 AM. |