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/7 | Reverse Receipt -PFMS | 46,328 | 31/01/2023 | XVFC/2022-23/P/17 | Expenditures | 155,299 | |||||||
03/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 222,437 | 31/01/2023 | XVFC/2022-23/P/18 | Expenditures | 7,749 | |||||||
03/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 441 | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 19,800 | |||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 15,840 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/21 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/22 | Expenditures | 39,303 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/23 | Expenditures | 2,852 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/24 | Expenditures | 3,637 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/25 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:24:10 AM. |