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 | 1,285,904 | 04/01/2023 | XVFC/2022-23/P/126 | Expenditures | 38,208 | |||||||
26/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 834,430 | 04/01/2023 | XVFC/2022-23/P/127 | Expenditures | 58,256 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/128 | Expenditures | 38,609 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/129 | Expenditures | 38,609 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/130 | Expenditures | 38,557 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/131 | Expenditures | 70,483 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/132 | Expenditures | 38,609 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/133 | Expenditures | 38,609 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/134 | Expenditures | 38,609 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/135 | Expenditures | 19,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:38:18 AM. |