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.) |
11/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,047,387 | 03/01/2023 | XVFC/2022-23/P/49 | Expenditures | 42,672 | |||||||
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 675,419 | 03/01/2023 | XVFC/2022-23/P/50 | Expenditures | 40,870 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/51 | Expenditures | 56,640 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/52 | Expenditures | 316,870 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/56 | Expenditures | 46,726 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/57 | Expenditures | 47,270 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/58 | Expenditures | 48,456 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/59 | Expenditures | 48,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:43 PM. |