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.) |
17/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,484,552 | 09/01/2023 | XVFC/2022-23/P/163 | Expenditures | 42,480 | |||||||
31/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 966,862 | 09/01/2023 | XVFC/2022-23/P/164 | Expenditures | 92,032 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/165 | Expenditures | 76,695 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/166 | Expenditures | 149,700 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/167 | Expenditures | 41,643 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/168 | Expenditures | 60,911 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/169 | Expenditures | 54,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:31 PM. |