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.) |
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 638,042 | 18/01/2023 | XVFC/2022-23/P/30 | Expenditures | 72,044 | |||||||
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 402,522 | 18/01/2023 | XVFC/2022-23/P/31 | Expenditures | 37,012 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/32 | Expenditures | 67,377 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/33 | Expenditures | 395,934 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/34 | Expenditures | 405,285 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/35 | Expenditures | 66,221 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/36 | Expenditures | 314,998 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/37 | Expenditures | 48,020 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/38 | Expenditures | 38,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:30 PM. |