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.) |
21/01/2023 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 3,965,223 | 05/01/2023 | XVFC/2022-23/P/126 | Expenditures | 450,436 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/127 | Expenditures | 789,739 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/128 | Expenditures | 791,003 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/129 | Expenditures | 136,875 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/130 | Expenditures | 68,438 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/131 | Expenditures | 346,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:37 PM. |