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.) |
24/01/2023 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 2,123,000 | 03/01/2023 | XVFC/2022-23/P/246 | Expenditures | 64,326 | |||||||
30/01/2023 | XVFC/2022-23/R/34 | Reverse Receipt -PFMS | 3,184,000 | 03/01/2023 | XVFC/2022-23/P/247 | Expenditures | 107,220 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/248 | Expenditures | 382 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/249 | Expenditures | 160,602 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/250 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/251 | Expenditures | 14,726 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/252 | Expenditures | 99,905 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/253 | Expenditures | 17,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:31 PM. |