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/7 | Reverse Receipt -PFMS | 2,437,457 | 03/01/2023 | XVFC/2022-23/P/72 | Expenditures | 15,919 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/73 | Expenditures | 15,760 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/74 | Expenditures | 10,080 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/75 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/76 | Expenditures | 85,551 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/77 | Expenditures | 11,496 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/78 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:26:22 PM. |