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/5 | Reverse Receipt -PFMS | 2,524,817 | 09/01/2023 | XVFC/2022-23/P/19 | Expenditures | 170,196 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/20 | Expenditures | 548,349 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/21 | Expenditures | 69,580 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/22 | Expenditures | 69,510 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/23 | Expenditures | 69,510 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/24 | Expenditures | 175,321 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/25 | Expenditures | 269,402 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/26 | Expenditures | 263,479 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/27 | Expenditures | 82,925 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/28 | Expenditures | 148,388 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/29 | Expenditures | 195,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:31 AM. |