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.) |
02/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 901,443 | 31/01/2023 | XVFC/2022-23/P/46 | Expenditures | 86,815 | |||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/47 | Expenditures | 77,165 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/48 | Expenditures | 86,815 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/49 | Expenditures | 86,815 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/50 | Expenditures | 77,165 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/51 | Expenditures | 85,032 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/52 | Expenditures | 86,815 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/53 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/54 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:32:59 AM. |