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.) |
08/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,143,288 | 02/01/2023 | XVFC/2022-23/P/38 | Expenditures | 143,141 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 739,352 | 05/01/2023 | XVFC/2022-23/P/39 | Expenditures | 8,600 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/40 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/41 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/42 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/43 | Expenditures | 7,150 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/44 | Expenditures | 9,350 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/45 | Expenditures | 16,990 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/46 | Expenditures | 25,940 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/47 | Expenditures | 96,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:30:53 AM. |