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/5 | Reverse Receipt -PFMS | 976,412 | 30/01/2023 | XVFC/2022-23/P/34 | Expenditures | 89,597 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 628,102 | 30/01/2023 | XVFC/2022-23/P/35 | Expenditures | 89,597 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/36 | Expenditures | 23,955 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/37 | Expenditures | 42,507 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/38 | Expenditures | 45,007 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/39 | Expenditures | 46,020 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/40 | Expenditures | 45,050 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/41 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/42 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:19 AM. |