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.) |
21/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 525,264 | 02/01/2023 | XVFC/2022-23/P/52 | Expenditures | 20,000 | |||||||
21/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 327,336 | 03/01/2023 | XVFC/2022-23/P/53 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/54 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/55 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/56 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/57 | Expenditures | 9,794 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/58 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/59 | Expenditures | 5,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:54 PM. |