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.) |
11/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 908,769 | 04/01/2023 | XVFC/2022-23/P/113 | Expenditures | 9,900 | |||||||
26/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 583,006 | 04/01/2023 | XVFC/2022-23/P/114 | Expenditures | 9,086 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/115 | Expenditures | 4,094 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/116 | Expenditures | 8,496 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/117 | Expenditures | 54,354 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/118 | Expenditures | 72,472 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/119 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/120 | Expenditures | 40,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:24:14 AM. |