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.) |
12/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,078,379 | 25/01/2023 | XVFC/2022-23/P/78 | Expenditures | 42,960 | |||||||
26/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 696,080 | 25/01/2023 | XVFC/2022-23/P/79 | Expenditures | 52,987 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/80 | Expenditures | 29,362 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/81 | Expenditures | 77,463 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/82 | Expenditures | 81,913 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/83 | Expenditures | 33,795 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/84 | Expenditures | 33,795 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/85 | Expenditures | 24,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:05 AM. |