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.) |
03/01/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 5,069 | 02/01/2023 | XVFC/2022-23/P/45 | Expenditures | 382,575 | |||||||
03/01/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 302,543 | 02/01/2023 | XVFC/2022-23/P/46 | Expenditures | 21,048 | |||||||
20/01/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 7,610 | 02/01/2023 | XVFC/2022-23/P/47 | Expenditures | 8,717 | |||||||
20/01/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 453,805 | 02/01/2023 | XVFC/2022-23/P/48 | Expenditures | 28,857 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/49 | Expenditures | 58,803 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/50 | Expenditures | 71,808 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/51 | Expenditures | 4,504 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/52 | Expenditures | 9,648 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/53 | Expenditures | 8,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:59 AM. |