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.) |
19/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 1,117,714 | 17/01/2023 | XVFC/2022-23/P/80 | Expenditures | 18,000 | |||||||
31/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 722,303 | 17/01/2023 | XVFC/2022-23/P/81 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/82 | Expenditures | 96,224 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/83 | Expenditures | 66,722 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/84 | Expenditures | 66,217 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/85 | Expenditures | 70,744 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/86 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/87 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/88 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:18 AM. |