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 | 2,060,869 | 05/01/2023 | XVFC/2022-23/P/42 | Expenditures | 86,153 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/43 | Expenditures | 65,137 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/44 | Expenditures | 99,769 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/45 | Expenditures | 143,338.25 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/46 | Expenditures | 107,629.5 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/47 | Expenditures | 82,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:20 AM. |