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.) |
10/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,360,464 | 01/01/2023 | XVFC/2022-23/P/88 | Expenditures | 41,400 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,955,393 | 01/01/2023 | XVFC/2022-23/P/89 | Expenditures | 51,300 | |||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/90 | Expenditures | 52,100 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/91 | Expenditures | 49,700 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/92 | Expenditures | 50,300 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/93 | Expenditures | 98,400 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/94 | Expenditures | 97,700 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/95 | Expenditures | 98,650 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/96 | Expenditures | 91,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:34 PM. |