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.) |
14/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,193,821 | 13/01/2023 | XVFC/2022-23/P/56 | Expenditures | 40,100 | |||||||
14/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 773,041 | 13/01/2023 | XVFC/2022-23/P/57 | Expenditures | 49,600 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/58 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/59 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/60 | Expenditures | 35,935 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/61 | Expenditures | 35,933 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/62 | Expenditures | 35,934 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/63 | Expenditures | 35,900 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/64 | Expenditures | 17,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:34:58 AM. |