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.) |
22/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,693,785 | 19/01/2023 | XVFC/2022-23/P/56 | Expenditures | 171,007 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/57 | Expenditures | 188,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/58 | Expenditures | 35,920 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/59 | Expenditures | 90,815 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/60 | Expenditures | 90,255 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/61 | Expenditures | 71,940 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/62 | Expenditures | 47,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:31:44 AM. |