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/6 | Reverse Receipt -PFMS | 1,372,547 | 05/01/2023 | XVFC/2022-23/P/37 | Expenditures | 47,990 | |||||||
20/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 892,192 | 07/01/2023 | XVFC/2022-23/P/38 | Expenditures | 46,667 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/39 | Expenditures | 49,290 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/40 | Expenditures | 181,045 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/41 | Expenditures | 181,231 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/42 | Expenditures | 158,455 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/43 | Expenditures | 63,580 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/44 | Expenditures | 177,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:32:25 PM. |