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.) |
20/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,765,422 | 05/01/2023 | XVFC/2022-23/P/49 | Expenditures | 97,696 | |||||||
20/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,176,948 | 05/01/2023 | XVFC/2022-23/P/50 | Expenditures | 47,200 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/51 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/52 | Expenditures | 44,840 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/53 | Expenditures | 48,616 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/54 | Expenditures | 118,371 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/55 | Expenditures | 49,973 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/56 | Expenditures | 46,610 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/57 | Expenditures | 23,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:15 PM. |