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/7 | Reverse Receipt -PFMS | 113,393 | 23/01/2023 | XVFC/2022-23/P/10 | Expenditures | 71,080 | |||||||
02/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 49,363 | 23/01/2023 | XVFC/2022-23/P/5 | Expenditures | 68,340 | |||||||
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 170,086 | 23/01/2023 | XVFC/2022-23/P/6 | Expenditures | 76,660 | |||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 74,115 | 23/01/2023 | XVFC/2022-23/P/7 | Expenditures | 43,280 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/8 | Expenditures | 28,720 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/9 | Expenditures | 121,679 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/11 | Expenditures | 40,321 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/12 | Expenditures | 134,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:59:11 AM. |