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.) |
18/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,020,061 | 04/01/2023 | XVFC/2022-23/P/58 | Expenditures | 37,760 | |||||||
22/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 657,201 | 04/01/2023 | XVFC/2022-23/P/59 | Expenditures | 40,212 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/60 | Expenditures | 22,488 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/61 | Expenditures | 21,189 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/62 | Expenditures | 27,304 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/63 | Expenditures | 71,059 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/64 | Expenditures | 40,485 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/65 | Expenditures | 33,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:07:41 PM. |