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.) |
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 946,107 | 04/01/2023 | XVFC/2022-23/P/65 | Expenditures | 15,000 | |||||||
27/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 607,898 | 05/01/2023 | XVFC/2022-23/P/66 | Expenditures | 2,700 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/67 | Expenditures | 93,193 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/68 | Expenditures | 73,047 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/69 | Expenditures | 96,126 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/70 | Expenditures | 27,683 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/72 | Expenditures | 47,542 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/73 | Expenditures | 49,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:22 AM. |