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/9 | Reverse Receipt -PFMS | 3,988,395 | 27/01/2023 | XVFC/2022-23/P/67 | Expenditures | 180,427 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/68 | Expenditures | 13,300 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/69 | Expenditures | 5,320 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/70 | Expenditures | 2,660 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/71 | Expenditures | 5,320 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/72 | Expenditures | 26,600 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/73 | Expenditures | 26,600 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/74 | Expenditures | 4,009 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/75 | Expenditures | 2,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:21 PM. |