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.) |
02/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 809,154 | 30/01/2023 | XVFC/2022-23/P/126 | Expenditures | 4,500 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 516,596 | 30/01/2023 | XVFC/2022-23/P/127 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/128 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/129 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/130 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/131 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/132 | Expenditures | 27,323 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/133 | Expenditures | 44,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:42:26 PM. |