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.) |
14/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 599,018 | 13/01/2023 | XVFC/2022-23/P/53 | Expenditures | 49,942 | |||||||
31/01/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 376,506 | 13/01/2023 | XVFC/2022-23/P/54 | Expenditures | 64,931 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/55 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/56 | Expenditures | 78,267 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/57 | Expenditures | 64,694 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/58 | Expenditures | 49,682 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/59 | Expenditures | 19,588 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/60 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/61 | Expenditures | 39,960 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/62 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:15:31 PM. |