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 | 1,245,800 | 04/01/2023 | XVFC/2022-23/P/59 | Expenditures | 99,000 | |||||||
24/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 807,694 | 16/01/2023 | XVFC/2022-23/P/60 | Expenditures | 97,215 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/61 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/62 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/63 | Expenditures | 47,441 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/64 | Expenditures | 76,310 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/65 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/66 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/67 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/68 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:13 PM. |