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 | 1,322,471 | 01/01/2023 | XVFC/2022-23/P/40 | Expenditures | 70,000 | |||||||
21/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 858,807 | 02/01/2023 | XVFC/2022-23/P/41 | Expenditures | 67,043 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/42 | Expenditures | 81,370 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/43 | Expenditures | 81,385 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/44 | Expenditures | 76,633 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/45 | Expenditures | 85,208 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/46 | Expenditures | 94,213 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/47 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/48 | Expenditures | 14,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:03 AM. |