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/11 | Reverse Receipt -PFMS | 3,621,047 | 09/01/2023 | XVFC/2022-23/P/72 | Expenditures | 180,260 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/73 | Expenditures | 178,476 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/74 | Expenditures | 185,494 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/75 | Expenditures | 884,650 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/76 | Expenditures | 355,425 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/77 | Expenditures | 302,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:17:17 AM. |