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/19 | Reverse Receipt -PFMS | 3,182,442 | 03/01/2023 | XVFC/2022-23/P/180 | Expenditures | 11,596 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/181 | Expenditures | 8,749 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/182 | Expenditures | 8,749 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/183 | Expenditures | 8,749 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/184 | Expenditures | 8,749 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/185 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/186 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/187 | Expenditures | 328,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:29:35 AM. |