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.) |
17/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 894,651 | 05/01/2023 | XVFC/2022-23/P/73 | Expenditures | 49,500 | |||||||
28/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 573,595 | 05/01/2023 | XVFC/2022-23/P/74 | Expenditures | 96,000 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/75 | Expenditures | 71,250 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/76 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/77 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/78 | Expenditures | 65,077 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/79 | Expenditures | 49,090 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/80 | Expenditures | 38,530 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/81 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:11 AM. |