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.) |
12/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,121,510 | 02/01/2023 | XVFC/2022-23/P/46 | Expenditures | 49,890 | |||||||
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 724,834 | 02/01/2023 | XVFC/2022-23/P/47 | Expenditures | 49,980 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/48 | Expenditures | 50,130 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/49 | Expenditures | 49,970 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/50 | Expenditures | 49,989 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/51 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/52 | Expenditures | 49,890 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/53 | Expenditures | 49,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:14 AM. |