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.) |
07/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,077,795 | 02/01/2023 | XVFC/2022-23/P/44 | Expenditures | 97,647 | |||||||
13/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 695,690 | 02/01/2023 | XVFC/2022-23/P/45 | Expenditures | 288,251 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/46 | Expenditures | 98,495 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/47 | Expenditures | 73,224 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/48 | Expenditures | 66,038 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/49 | Expenditures | 67,110 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/50 | Expenditures | 21,640 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/51 | Expenditures | 96,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:05:01 PM. |