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/5 | Reverse Receipt -PFMS | 1,344,250 | 10/01/2023 | XVFC/2022-23/P/97 | Expenditures | 34,830 | |||||||
19/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 873,327 | 10/01/2023 | XVFC/2022-23/P/98 | Expenditures | 34,830 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/100 | Expenditures | 78,033 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/101 | Expenditures | 68,220 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/102 | Expenditures | 78,119 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/103 | Expenditures | 58,459 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/104 | Expenditures | 97,618 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/99 | Expenditures | 58,458 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/105 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/106 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:20:53 AM. |