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 | 3,315,907 | 14/01/2023 | XVFC/2022-23/P/109 | Expenditures | 113,064 | |||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/110 | Expenditures | 115,932 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/111 | Expenditures | 9,259 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/112 | Expenditures | 114,291 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/113 | Expenditures | 145,637 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/114 | Expenditures | 116,616 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/115 | Expenditures | 197,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:32:37 PM. |