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.) |
02/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 598,078 | 27/01/2023 | XVFC/2022-23/P/60 | Expenditures | 115,000 | |||||||
28/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,447,136 | 27/01/2023 | XVFC/2022-23/P/61 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/62 | Expenditures | 88,947 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/63 | Expenditures | 119,159 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/64 | Expenditures | 9,897 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/65 | Expenditures | 29,900 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/66 | Expenditures | 107,023 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/67 | Expenditures | 232,120 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/68 | Expenditures | 177,211 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/69 | Expenditures | 37,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:09:55 AM. |