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/8 | Reverse Receipt -PFMS | 2,519,829 | 02/01/2023 | XVFC/2022-23/P/24 | Expenditures | 19,600 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/25 | Expenditures | 93,981 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/26 | Expenditures | 272,888 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/27 | Expenditures | 264,714 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 18,629 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/29 | Expenditures | 267,606 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/30 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/31 | Expenditures | 307,183 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/32 | Expenditures | 274,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:34:12 PM. |