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/14 | Reverse Receipt -PFMS | 1,864,481 | 04/01/2023 | XVFC/2022-23/P/147 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/148 | Expenditures | 97,372 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/149 | Expenditures | 106,753 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/150 | Expenditures | 173,978 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/151 | Expenditures | 126,501 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/152 | Expenditures | 106,765 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/153 | Expenditures | 106,731 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/154 | Expenditures | 174,847 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/155 | Expenditures | 1,728 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/156 | Expenditures | 8,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:51:27 AM. |