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.) |
20/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,252,180 | 25/01/2023 | XVFC/2022-23/P/64 | Expenditures | 48,401 | |||||||
28/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,501,453 | 25/01/2023 | XVFC/2022-23/P/65 | Expenditures | 98,953 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/66 | Expenditures | 98,651 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/67 | Expenditures | 94,954 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/68 | Expenditures | 98,953 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/69 | Expenditures | 124,734 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/70 | Expenditures | 36,632 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/71 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:39 PM. |