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.) |
04/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 18,247 | 18/01/2023 | XVFC/2022-23/P/35 | Expenditures | 2,354 | |||||||
04/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 283,179 | 18/01/2023 | XVFC/2022-23/P/36 | Expenditures | 4,710 | |||||||
21/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 27,397 | 18/01/2023 | XVFC/2022-23/P/37 | Expenditures | 200,382 | |||||||
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 424,758 | 18/01/2023 | XVFC/2022-23/P/38 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/39 | Expenditures | 2,437 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/40 | Expenditures | 4,875 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/41 | Expenditures | 200,372 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/42 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:33 AM. |