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.) |
18/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 327,563 | 12/01/2023 | XVFC/2022-23/P/23 | Expenditures | 57,717 | |||||||
26/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 195,536 | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 48,865 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 57,717 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 96,387 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/27 | Expenditures | 98,954 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/28 | Expenditures | 99,372 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 98,360 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 87,314 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 413,333 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/32 | Expenditures | 115,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:24:31 AM. |