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.) |
19/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,337,456 | 02/01/2023 | XVFC/2022-23/P/131 | Expenditures | 125,065 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/132 | Expenditures | 61,145 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/133 | Expenditures | 37,294 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/134 | Expenditures | 37,081 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/135 | Expenditures | 39,023 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/136 | Expenditures | 39,640 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/137 | Expenditures | 29,999 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/138 | Expenditures | 34,426 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/139 | Expenditures | 7,586 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/140 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:54 AM. |