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.) |
17/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 985,147 | 05/01/2023 | XVFC/2022-23/P/102 | Expenditures | 31,450 | |||||||
17/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 633,925 | 05/01/2023 | XVFC/2022-23/P/103 | Expenditures | 29,950 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/104 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/105 | Expenditures | 9,952 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/106 | Expenditures | 8,840 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/107 | Expenditures | 39,760 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/108 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/109 | Expenditures | 94,200 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/110 | Expenditures | 99,450 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/111 | Expenditures | 99,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:16:58 PM. |