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.) |
11/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 964,401 | 05/01/2023 | FFC/2022-23/P/2 | Expenditures | 99,000 | |||||||
13/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 620,094 | 05/01/2023 | FFC/2022-23/P/3 | Expenditures | 49,600 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/23 | Expenditures | 68,520 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/24 | Expenditures | 84,862 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/25 | Expenditures | 95,092 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/26 | Expenditures | 94,206 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/27 | Expenditures | 84,860 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/28 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:38 AM. |