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.) |
01/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 496,544 | 17/03/2023 | XVFC/2022-23/P/54 | Expenditures | 82,230 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/55 | Expenditures | 8,464 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/56 | Expenditures | 20,807 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/57 | Expenditures | 73,509 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/58 | Expenditures | 18,651 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/59 | Expenditures | 58,632 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/60 | Expenditures | 9,390 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/61 | Expenditures | 22,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:03:43 PM. |