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.) |
12/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,017,741 | 08/01/2023 | XVFC/2022-23/P/36 | Expenditures | 81,416 | |||||||
30/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 655,654 | 08/01/2023 | XVFC/2022-23/P/37 | Expenditures | 81,416 | |||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/38 | Expenditures | 82,838 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/39 | Expenditures | 83,054 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | FFC/2022-23/P/3 | Expenditures | 47,880 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/40 | Expenditures | 168,581 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/41 | Expenditures | 115,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/42 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:32 PM. |