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.) |
10/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 817,853 | 09/01/2023 | XVFC/2022-23/P/86 | Expenditures | 40,100 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/87 | Expenditures | 17,110 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/93 | Expenditures | 24,138 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/94 | Expenditures | 24,025 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/95 | Expenditures | 24,132 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/96 | Expenditures | 41,400 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/97 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/98 | Expenditures | 24,209 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/100 | Expenditures | 17,110 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/99 | Expenditures | 230,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:23:45 AM. |