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 | 1,623,641 | 13/01/2023 | XVFC/2022-23/P/118 | Expenditures | 2,803 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/119 | Expenditures | 4,186 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/120 | Expenditures | 2,852 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/121 | Expenditures | 3,529 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/122 | Expenditures | 704 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/123 | Expenditures | 4,325 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/124 | Expenditures | 327 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/125 | Expenditures | 1,369 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/126 | Expenditures | 5,606 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/127 | Expenditures | 302,032 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/128 | Expenditures | 95,586 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/129 | Expenditures | 134,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:46 PM. |