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.) |
12/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 43,692 | 06/01/2023 | XVFC/2022-23/P/49 | Expenditures | 84,400 | |||||||
12/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 737,144 | 06/01/2023 | XVFC/2022-23/P/50 | Expenditures | 56,269 | |||||||
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,105,688 | 06/01/2023 | XVFC/2022-23/P/51 | Expenditures | 4,350 | |||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 65,601 | 11/01/2023 | XVFC/2022-23/P/52 | Expenditures | 3,735 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/53 | Expenditures | 72,555 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/54 | Expenditures | 48,236 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/55 | Expenditures | 1,497 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/56 | Expenditures | 48,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:40:39 PM. |