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.) |
19/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,087,370 | 03/01/2023 | XVFC/2022-23/P/67 | Expenditures | 424,432 | |||||||
19/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 702,074 | 05/01/2023 | XVFC/2022-23/P/68 | Expenditures | 63,720 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/69 | Expenditures | 30,202 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/70 | Expenditures | 205,235 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/71 | Expenditures | 51,756 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/72 | Expenditures | 96,288 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/73 | Expenditures | 98,696 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/74 | Expenditures | 54,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:08:53 AM. |