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/6 | Reverse Receipt -PFMS | 2,335,836 | 02/01/2023 | XVFC/2022-23/P/33 | Expenditures | 214,997 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/34 | Expenditures | 84,056 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/35 | Expenditures | 277,741 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/36 | Expenditures | 17,724 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/37 | Expenditures | 192,607 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/38 | Expenditures | 191,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:00:44 AM. |