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.) |
05/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 270,596 | 04/01/2023 | XVFC/2022-23/P/10 | Expenditures | 27,768 | |||||||
05/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 405,894 | 04/01/2023 | XVFC/2022-23/P/11 | Expenditures | 54,797 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/12 | Expenditures | 65,401 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 10,496 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 17,261 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/15 | Expenditures | 15,601 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 23,696 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 3,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:53 AM. |