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/7 | Reverse Receipt -PFMS | 1,360,012 | 06/01/2023 | XVFC/2022-23/P/54 | Expenditures | 14,203 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/55 | Expenditures | 33,365 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/56 | Expenditures | 5,477.13 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/57 | Expenditures | 7,976 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/58 | Expenditures | 34,801 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/59 | Expenditures | 14,004 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/60 | Expenditures | 33,605 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/61 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:32:08 PM. |