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/8 | Reverse Receipt -PFMS | 4,690,037 | 02/01/2023 | XVFC/2022-23/P/33 | Expenditures | 151,784 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/34 | Expenditures | 455,948 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/35 | Expenditures | 72,584 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/36 | Expenditures | 187,358 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/37 | Expenditures | 280,421 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/38 | Expenditures | 420,966 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/39 | Expenditures | 235,006 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/40 | Expenditures | 260,828 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/41 | Expenditures | 322,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:33 PM. |