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.) |
17/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,309,305 | 09/01/2023 | XVFC/2022-23/P/29 | Expenditures | 106,079 | |||||||
17/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 850,031 | 09/01/2023 | XVFC/2022-23/P/30 | Expenditures | 71,360 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/31 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/32 | Expenditures | 66,749 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/33 | Expenditures | 23,250 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/34 | Expenditures | 49,617 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/35 | Expenditures | 85,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:16:38 AM. |