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/6 | Reverse Receipt -PFMS | 778,406 | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 91,273 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 496,098 | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 81,982 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/20 | Expenditures | 81,982 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/21 | Expenditures | 67,150 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 82,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/23 | Expenditures | 94,700 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/24 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/25 | Expenditures | 29,126 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/26 | Expenditures | 76,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:11 PM. |