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 | 2,367,711 | 06/01/2023 | XVFC/2022-23/P/58 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/59 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/60 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/61 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/62 | Expenditures | 269,395 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/63 | Expenditures | 49,425 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/64 | Expenditures | 179,523 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/65 | Expenditures | 179,744 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/66 | Expenditures | 179,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:00 PM. |