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.) |
18/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 889,784 | 31/01/2023 | XVFC/2022-23/P/10 | Expenditures | 30,001 | |||||||
19/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 65,753 | 31/01/2023 | XVFC/2022-23/P/11 | Expenditures | 2,000 | |||||||
19/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 74,660 | 31/01/2023 | XVFC/2022-23/P/12 | Expenditures | 114,948 | |||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/13 | Expenditures | 18,125 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/14 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/15 | Expenditures | 288,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/16 | Expenditures | 122,502 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/9 | Expenditures | 198,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:36:27 AM. |