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.) |
05/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,752,576 | 04/01/2023 | XVFC/2022-23/P/108 | Expenditures | 47,856 | |||||||
24/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,435,051 | 04/01/2023 | XVFC/2022-23/P/109 | Expenditures | 30,720 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/110 | Expenditures | 33,280 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/111 | Expenditures | 33,280 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/112 | Expenditures | 42,593 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/113 | Expenditures | 49,660 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/114 | Expenditures | 48,920 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/115 | Expenditures | 58,780 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/116 | Expenditures | 42,640 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/117 | Expenditures | 49,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:34 AM. |