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/5 | Reverse Receipt -PFMS | 1,212,657 | 07/01/2023 | XVFC/2022-23/P/40 | Expenditures | 97,000 | |||||||
25/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 785,598 | 07/01/2023 | XVFC/2022-23/P/41 | Expenditures | 39,200 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/42 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/43 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/44 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/45 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/46 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/47 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/48 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:20 PM. |