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.) |
09/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,366,571 | 04/01/2023 | XVFC/2022-23/P/72 | Expenditures | 424,449 | |||||||
13/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 888,207 | 04/01/2023 | XVFC/2022-23/P/73 | Expenditures | 92,008 | |||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/74 | Expenditures | 21,419 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/75 | Expenditures | 33,888 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/76 | Expenditures | 19,647 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/77 | Expenditures | 39,360 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/78 | Expenditures | 20,150 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/79 | Expenditures | 42,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:35:33 AM. |