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/8 | Reverse Receipt -PFMS | 1,163,195 | 10/01/2023 | XVFC/2022-23/P/56 | Expenditures | 70,144 | |||||||
27/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 752,624 | 10/01/2023 | XVFC/2022-23/P/57 | Expenditures | 69,405 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/58 | Expenditures | 69,490 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/59 | Expenditures | 69,274 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/60 | Expenditures | 69,627 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/61 | Expenditures | 70,352 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/62 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/63 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:00 PM. |