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/5 | Reverse Receipt -PFMS | 1,694,786 | 03/01/2023 | XVFC/2022-23/P/66 | Expenditures | 8,913 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/67 | Expenditures | 8,913 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/68 | Expenditures | 8,911 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/69 | Expenditures | 8,913 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/70 | Expenditures | 8,919 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/71 | Expenditures | 8,913 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/72 | Expenditures | 8,919 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/73 | Expenditures | 9,315 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/74 | Expenditures | 17,010 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/77 | Expenditures | 26,365 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/78 | Expenditures | 29,180 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/79 | Expenditures | 247,065 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/80 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:41 PM. |