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/4 | Reverse Receipt -PFMS | 614,318 | 09/01/2023 | XVFC/2022-23/P/36 | Expenditures | 52,180 | |||||||
28/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 386,705 | 27/01/2023 | XVFC/2022-23/P/37 | Expenditures | 14,225 | |||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/38 | Expenditures | 12,397 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/39 | Expenditures | 44,536 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/40 | Expenditures | 28,659 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/41 | Expenditures | 35,392 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/42 | Expenditures | 35,438 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/43 | Expenditures | 26,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:08 AM. |