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/8 | Reverse Receipt -PFMS | 2,038,075 | 02/01/2023 | XVFC/2022-23/P/168 | Expenditures | 8,999 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/169 | Expenditures | 8,991 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/170 | Expenditures | 10,499 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/171 | Expenditures | 8,993 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/172 | Expenditures | 7,497 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/173 | Expenditures | 8,999 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/175 | Expenditures | 242,268 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/176 | Expenditures | 145,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:43:33 AM. |