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.) |
13/01/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 906,374 | 05/01/2023 | XVFC/2022-23/P/186 | Expenditures | 47,505 | |||||||
13/01/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 581,409 | 05/01/2023 | XVFC/2022-23/P/187 | Expenditures | 37,996 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/188 | Expenditures | 33,203 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/189 | Expenditures | 33,159 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/190 | Expenditures | 28,420 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/191 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/192 | Expenditures | 17,017 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/193 | Expenditures | 22,132 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/194 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:01 AM. |