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 | 667,756 | 11/01/2023 | XVFC/2022-23/P/30 | Expenditures | 49,874 | |||||||
18/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 422,331 | 11/01/2023 | XVFC/2022-23/P/31 | Expenditures | 46,914 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/32 | Expenditures | 44,893 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/33 | Expenditures | 38,915 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | FFC/2022-23/P/6 | Expenditures | 35,503 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | FFC/2022-23/P/7 | Expenditures | 39,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:31:43 PM. |