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.) |
04/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,064,434 | 03/01/2023 | XVFC/2022-23/P/57 | Expenditures | 87,862 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/58 | Expenditures | 63,720 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/59 | Expenditures | 42,362 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/60 | Expenditures | 65,165 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/61 | Expenditures | 34,537 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/62 | Expenditures | 94,046 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/63 | Expenditures | 6,313 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/64 | Expenditures | 78,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/65 | Expenditures | 9,794 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/66 | Expenditures | 9,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:17 AM. |