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.) |
06/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 578,911 | 16/01/2023 | XVFC/2022-23/P/23 | Expenditures | 94,508 | |||||||
06/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 385,941 | 16/01/2023 | XVFC/2022-23/P/24 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/28 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:28:29 AM. |