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.) |
01/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 905,831 | 03/02/2023 | XVFC/2022-23/P/100 | Expenditures | 48,697 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/101 | Expenditures | 46,025 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/102 | Expenditures | 9,120 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/99 | Expenditures | 48,868 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/103 | Expenditures | 203,442 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/104 | Expenditures | 31,764 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/105 | Expenditures | 31,674 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/106 | Expenditures | 30,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:13:23 AM. |