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.) |
24/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 116,283 | 17/01/2023 | XVFC/2022-23/P/13 | Expenditures | 82,681 | |||||||
24/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 270,733 | 17/01/2023 | XVFC/2022-23/P/14 | Expenditures | 82,800 | |||||||
24/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 21,461 | 17/01/2023 | XVFC/2022-23/P/15 | Expenditures | 35,211 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/16 | Expenditures | 377 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/17 | Expenditures | 2,031 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/18 | Expenditures | 110,712 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/19 | Expenditures | 131,320 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/20 | Expenditures | 70,959 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/21 | Expenditures | 3,219 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/22 | Expenditures | 4,940 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/23 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:13:08 AM. |