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/6 | Reverse Receipt -PFMS | 1,753,042 | 03/01/2023 | XVFC/2022-23/P/111 | Expenditures | 10,612 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/112 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/113 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/114 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/115 | Expenditures | 31,090 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/116 | Expenditures | 31,080 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/117 | Expenditures | 31,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:12:23 AM. |