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.) |
02/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 574,092 | 24/01/2023 | XVFC/2022-23/P/45 | Expenditures | 75,713 | |||||||
25/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 359,888 | 24/01/2023 | XVFC/2022-23/P/46 | Expenditures | 77,091 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/47 | Expenditures | 461,037 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/48 | Expenditures | 76,329 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/49 | Expenditures | 45,930 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/50 | Expenditures | 56,209 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/51 | Expenditures | 47,060 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/52 | Expenditures | 46,754 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/53 | Expenditures | 455,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:31 AM. |