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/11 | Reverse Receipt -PFMS | 1,851,332 | 11/01/2023 | XVFC/2022-23/P/34 | Expenditures | 99,592 | |||||||
20/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,500,888 | 11/01/2023 | XVFC/2022-23/P/35 | Expenditures | 44,851 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/36 | Expenditures | 89,845 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/37 | Expenditures | 97,203 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/38 | Expenditures | 53,825 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/39 | Expenditures | 49,347 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/40 | Expenditures | 84,960 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/41 | Expenditures | 55,430 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/42 | Expenditures | 99,026 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/43 | Expenditures | 63,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:03 AM. |