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.) |
11/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 719,721 | 09/01/2023 | XVFC/2022-23/P/38 | Expenditures | 43,128 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/39 | Expenditures | 36,108 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/40 | Expenditures | 46,374 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/41 | Expenditures | 61,537 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/42 | Expenditures | 50,799 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/43 | Expenditures | 39,884 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/44 | Expenditures | 59,559 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/45 | Expenditures | 88,101 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/46 | Expenditures | 88,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:16:11 AM. |