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/8 | Reverse Receipt -PFMS | 1,981,423 | 03/01/2023 | XVFC/2022-23/P/140 | Expenditures | 104,025 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/141 | Expenditures | 104,025 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/142 | Expenditures | 107,318 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/143 | Expenditures | 59,465 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/144 | Expenditures | 318,101 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/145 | Expenditures | 104,245 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/146 | Expenditures | 104,205 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/147 | Expenditures | 97,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:45:46 PM. |