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.) |
10/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 821,891 | 04/01/2023 | XVFC/2022-23/P/39 | Expenditures | 85,000 | |||||||
12/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 525,088 | 05/01/2023 | XVFC/2022-23/P/40 | Expenditures | 73,686 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/41 | Expenditures | 73,686 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/42 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/43 | Expenditures | 33,800 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/44 | Expenditures | 46,102 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/45 | Expenditures | 17,405 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/46 | Expenditures | 94,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:23 AM. |