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.) |
08/02/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 487,383 | 06/02/2023 | XVFC/2022-23/P/79 | Expenditures | 56,429 | |||||||
08/02/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 52,207 | 06/02/2023 | XVFC/2022-23/P/80 | Expenditures | 56,429 | |||||||
08/02/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 411,944 | 06/02/2023 | XVFC/2022-23/P/81 | Expenditures | 56,429 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/82 | Expenditures | 56,429 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/83 | Expenditures | 56,429 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/84 | Expenditures | 56,429 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/85 | Expenditures | 164,677 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/86 | Expenditures | 23,323 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/87 | Expenditures | 131,636 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/88 | Expenditures | 18,364 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/89 | Expenditures | 3,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:05:20 AM. |