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/5 | Reverse Receipt -PFMS | 2,347,597 | 10/01/2023 | XVFC/2022-23/P/28 | Expenditures | 64,523 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/29 | Expenditures | 38,420 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/30 | Expenditures | 91,361 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/31 | Expenditures | 99,924 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/32 | Expenditures | 40,736 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/33 | Expenditures | 126,733 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/34 | Expenditures | 194,354 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/35 | Expenditures | 76,649 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | FFC/2022-23/P/3 | Expenditures | 23,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:31 AM. |