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.) |
18/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,120,080 | 07/01/2023 | XVFC/2022-23/P/31 | Expenditures | 89,663 | |||||||
26/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 723,880 | 07/01/2023 | XVFC/2022-23/P/32 | Expenditures | 45,800 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/33 | Expenditures | 44,530 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/34 | Expenditures | 44,530 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/35 | Expenditures | 44,530 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/36 | Expenditures | 107,650 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/37 | Expenditures | 99,220 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/38 | Expenditures | 49,880 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/39 | Expenditures | 49,770 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/40 | Expenditures | 99,880 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/41 | Expenditures | 99,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:38 AM. |