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.) |
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 665,132 | 25/01/2023 | XVFC/2022-23/P/39 | Expenditures | 169,774 | |||||||
26/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 420,581 | 25/01/2023 | XVFC/2022-23/P/40 | Expenditures | 17,464 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/41 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/42 | Expenditures | 5,251 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/43 | Expenditures | 17,228 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/44 | Expenditures | 15,042 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/45 | Expenditures | 59,988 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/46 | Expenditures | 59,988 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/47 | Expenditures | 59,988 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/48 | Expenditures | 59,988 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/49 | Expenditures | 59,988 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/50 | Expenditures | 15,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:11:31 AM. |