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.) |
20/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,044,959 | 25/01/2023 | XVFC/2022-23/P/128 | Expenditures | 4,900 | |||||||
26/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 673,799 | 25/01/2023 | XVFC/2022-23/P/129 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/130 | Expenditures | 49,288 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/131 | Expenditures | 37,884 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/132 | Expenditures | 42,857 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/133 | Expenditures | 16,480 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/134 | Expenditures | 13,360 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/135 | Expenditures | 81,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:40:15 AM. |