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/13 | Reverse Receipt -PFMS | 554,056 | 18/01/2023 | XVFC/2022-23/P/58 | Expenditures | 49,083 | |||||||
27/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 346,531 | 18/01/2023 | XVFC/2022-23/P/59 | Expenditures | 49,083 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/60 | Expenditures | 78,170 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/61 | Expenditures | 49,083 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/62 | Expenditures | 7,315 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/63 | Expenditures | 9,853 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/64 | Expenditures | 7,315 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/65 | Expenditures | 9,794 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/66 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/67 | Expenditures | 5,865 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/68 | Expenditures | 94,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:01 PM. |