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/19 | Reverse Receipt -PFMS | 318,295 | 23/02/2023 | XVFC/2022-23/P/54 | Expenditures | 91,200 | |||||||
04/02/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 5,936 | 24/02/2023 | XVFC/2022-23/P/55 | Expenditures | 69,000 | |||||||
04/02/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 310,527 | 24/02/2023 | XVFC/2022-23/P/56 | Expenditures | 39,800 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/57 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/58 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/59 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/60 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/61 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/62 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:13:43 AM. |