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.) |
06/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 863,073 | 02/01/2023 | XVFC/2022-23/P/78 | Expenditures | 8,886 | |||||||
27/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 552,542 | 02/01/2023 | XVFC/2022-23/P/79 | Expenditures | 4,260 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/80 | Expenditures | 7,567 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/81 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/82 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/83 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/84 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/85 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/86 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/87 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:25 AM. |