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.) |
20/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,781,997 | 04/01/2023 | XVFC/2022-23/P/48 | Expenditures | 236,670 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/49 | Expenditures | 236,497 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/51 | Expenditures | 165,319 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/52 | Expenditures | 289,399 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/53 | Expenditures | 893,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:17:13 AM. |