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.) |
25/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 29,985 | 24/01/2023 | XVFC/2022-23/P/56 | Expenditures | 98,867 | 24/01/2023 | XVFC/2022-23/C/1 | 621,874.69 | ||||
25/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,321 | 24/01/2023 | XVFC/2022-23/P/57 | Expenditures | 4,096 | 24/01/2023 | XVFC/2022-23/C/2 | 1,614,840.59 | ||||
25/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 485,178 | 24/01/2023 | XVFC/2022-23/P/58 | Expenditures | 2,100 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/59 | Expenditures | 13,125 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/60 | Expenditures | 41,132 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/61 | Expenditures | 5,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:24:48 AM. |