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.) |
04/02/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 924,452 | 20/02/2023 | XVFC/2022-23/P/63 | Expenditures | 60,000 | |||||||
04/02/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 977,941 | 20/02/2023 | XVFC/2022-23/P/64 | Expenditures | 60,000 | |||||||
04/02/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 54,033 | 20/02/2023 | XVFC/2022-23/P/65 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/66 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/67 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/68 | Expenditures | 79,254 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/69 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/70 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:49:20 AM. |