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.) |
20/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,186,187 | 16/01/2023 | XVFC/2022-23/P/121 | Expenditures | 98,500 | |||||||
20/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 767,951 | 16/01/2023 | XVFC/2022-23/P/122 | Expenditures | 89,750 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/123 | Expenditures | 40,625 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/124 | Expenditures | 40,625 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/125 | Expenditures | 40,625 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/126 | Expenditures | 5,871 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/127 | Expenditures | 7,416 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/128 | Expenditures | 6,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:33 AM. |