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/9 | Reverse Receipt -PFMS | 3,571,631 | 02/01/2023 | XVFC/2022-23/P/51 | Expenditures | 21,729 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/52 | Expenditures | 6,690 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/53 | Expenditures | 285,910 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/54 | Expenditures | 10,390 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/55 | Expenditures | 516,208 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/56 | Expenditures | 312,018 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/57 | Expenditures | 309,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:47:12 AM. |