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/17 | Reverse Receipt -PFMS | 974,463 | 25/01/2023 | XVFC/2022-23/P/53 | Expenditures | 49,495 | |||||||
28/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 626,803 | 25/01/2023 | XVFC/2022-23/P/54 | Expenditures | 84,646 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/55 | Expenditures | 27,398 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/56 | Expenditures | 28,827 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/57 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/58 | Expenditures | 56,453 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/59 | Expenditures | 48,623 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/60 | Expenditures | 58,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:50 AM. |