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.) |
20/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,831,837 | 18/01/2023 | XVFC/2022-23/P/151 | Expenditures | 873,407 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/152 | Expenditures | 15,459 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/153 | Expenditures | 17,468 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/154 | Expenditures | 7,729 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/155 | Expenditures | 411,177 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/156 | Expenditures | 7,277 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/157 | Expenditures | 8,224 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/158 | Expenditures | 3,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:43 AM. |