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.) |
08/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,061,989 | 04/01/2023 | XVFC/2022-23/P/100 | Expenditures | 59,242 | |||||||
12/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 685,153 | 04/01/2023 | XVFC/2022-23/P/101 | Expenditures | 39,708 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/102 | Expenditures | 69,441 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/103 | Expenditures | 55,282 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/99 | Expenditures | 69,266 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/104 | Expenditures | 114,997 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/105 | Expenditures | 66,152 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/106 | Expenditures | 42,981 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/107 | Expenditures | 23,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:21:53 AM. |