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/6 | Reverse Receipt -PFMS | 2,461,130 | 16/01/2023 | XVFC/2022-23/P/50 | Expenditures | 37,336 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/51 | Expenditures | 13,100 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/52 | Expenditures | 7,077 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/53 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/54 | Expenditures | 286,523 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/55 | Expenditures | 13,704 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/56 | Expenditures | 31,900 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/57 | Expenditures | 15,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:49:38 AM. |