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.) |
21/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 724,661 | 13/01/2023 | XVFC/2022-23/P/16 | Expenditures | 187,679 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/17 | Expenditures | 22,484 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/18 | Expenditures | 34,616 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/19 | Expenditures | 229,888 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/21 | Expenditures | 57,577 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/22 | Expenditures | 62,453 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/23 | Expenditures | 58,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/24 | Expenditures | 241,407 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/25 | Expenditures | 43,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:09:22 AM. |