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.) |
13/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,145,688 | 02/01/2023 | XVFC/2022-23/P/374 | Expenditures | 198,000 | |||||||
13/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 6,053,520 | 02/01/2023 | XVFC/2022-23/P/375 | Expenditures | 100,000 | |||||||
13/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 452,212 | 05/01/2023 | XVFC/2022-23/P/376 | Expenditures | 99,000 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/377 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/378 | Expenditures | 246,510 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/379 | Expenditures | 188,100 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/380 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:54:34 AM. |