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/4 | Reverse Receipt -PFMS | 1,340,009 | 10/01/2023 | XVFC/2022-23/P/24 | Expenditures | 84,920 | |||||||
28/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 870,500 | 10/01/2023 | XVFC/2022-23/P/25 | Expenditures | 84,920 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/26 | Expenditures | 31,250 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/27 | Expenditures | 81,385 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/28 | Expenditures | 80,947 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/29 | Expenditures | 81,710 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/30 | Expenditures | 80,755 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/31 | Expenditures | 81,944 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/32 | Expenditures | 81,248 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/33 | Expenditures | 79,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:36 AM. |