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 | 1,808,787 | 17/01/2023 | XVFC/2022-23/P/276 | Expenditures | 2,647 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/277 | Expenditures | 5,294 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/278 | Expenditures | 2,964 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/279 | Expenditures | 14,940 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/280 | Expenditures | 14,897 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/281 | Expenditures | 14,946 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/282 | Expenditures | 17,697 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/283 | Expenditures | 19,931 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/284 | Expenditures | 18,666 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/285 | Expenditures | 134,584 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/286 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:58 PM. |