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.) |
12/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,912,718 | 01/01/2023 | XVFC/2022-23/P/62 | Expenditures | 86,322 | |||||||
13/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 537,222 | 01/01/2023 | XVFC/2022-23/P/63 | Expenditures | 77,731 | |||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/64 | Expenditures | 48,922 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/65 | Expenditures | 68,835 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/66 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/67 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/68 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/69 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/70 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/71 | Expenditures | 50,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:26 PM. |