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/5 | Reverse Receipt -PFMS | 3,676,376 | 03/01/2023 | XVFC/2022-23/P/11 | Expenditures | 155,964 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/12 | Expenditures | 273,839 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/13 | Expenditures | 336,577 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 342,006 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/15 | Expenditures | 253,439 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/16 | Expenditures | 252,497 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/17 | Expenditures | 253,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:28 AM. |