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/8 | Reverse Receipt -PFMS | 1,445,430 | 06/01/2023 | XVFC/2022-23/P/218 | Expenditures | 26,294 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/219 | Expenditures | 24,732 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/220 | Expenditures | 26,294 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/221 | Expenditures | 30,499 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/222 | Expenditures | 26,294 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/223 | Expenditures | 7,241 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/224 | Expenditures | 6,762 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/225 | Expenditures | 98,548 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/226 | Expenditures | 131,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:37 PM. |