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.) |
16/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 690,642 | 02/01/2023 | XVFC/2022-23/P/33 | Expenditures | 30,000 | |||||||
16/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 437,588 | 02/01/2023 | XVFC/2022-23/P/34 | Expenditures | 39,412 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/35 | Expenditures | 12,211 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/36 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/37 | Expenditures | 30,361 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/38 | Expenditures | 47,250 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/39 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/40 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:51 AM. |