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.) |
01/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 917,199 | 25/01/2023 | XVFC/2022-23/P/48 | Expenditures | 37,538 | |||||||
26/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 588,626 | 25/01/2023 | XVFC/2022-23/P/49 | Expenditures | 36,044 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/50 | Expenditures | 67,574 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/51 | Expenditures | 75,469 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/52 | Expenditures | 76,599 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/53 | Expenditures | 77,034 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/54 | Expenditures | 154,614 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/55 | Expenditures | 10,862 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/56 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:13:23 PM. |