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/4 | Reverse Receipt -PFMS | 1,399,420 | 13/01/2023 | XVFC/2022-23/P/80 | Expenditures | 38,919 | |||||||
19/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 910,107 | 13/01/2023 | XVFC/2022-23/P/81 | Expenditures | 38,718 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/82 | Expenditures | 39,022 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/83 | Expenditures | 38,557 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/84 | Expenditures | 83,972 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/85 | Expenditures | 77,782 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/86 | Expenditures | 35,574 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/87 | Expenditures | 72,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:08 AM. |