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/9 | Reverse Receipt -PFMS | 3,074,184 | 02/01/2023 | XVFC/2022-23/P/54 | Expenditures | 258,163 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/55 | Expenditures | 239,727 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/56 | Expenditures | 678,619 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/57 | Expenditures | 263,339 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/58 | Expenditures | 238,143 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/59 | Expenditures | 241,202 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/60 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/61 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:13:54 AM. |