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.) |
27/01/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 772,455 | 14/01/2023 | XVFC/2022-23/P/105 | Expenditures | 197,585 | |||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/106 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/107 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/108 | Expenditures | 24,045 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/109 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/110 | Expenditures | 28,090 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/113 | Expenditures | 276,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/114 | Expenditures | 276,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:09 AM. |