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 | 1,452,959 | 10/01/2023 | XVFC/2022-23/P/68 | Expenditures | 287,950 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/69 | Expenditures | 5,656 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/70 | Expenditures | 2,828 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/71 | Expenditures | 3,168 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/72 | Expenditures | 91,387 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/73 | Expenditures | 898 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/74 | Expenditures | 1,005 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/75 | Expenditures | 110,006 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/76 | Expenditures | 1,081 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/77 | Expenditures | 1,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:48 AM. |