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.) |
14/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,078,525 | 05/01/2023 | XVFC/2022-23/P/79 | Expenditures | 3,251 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 696,177 | 05/01/2023 | XVFC/2022-23/P/80 | Expenditures | 20,965 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/81 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/82 | Expenditures | 41,358 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/83 | Expenditures | 24,268 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/84 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/85 | Expenditures | 21,275 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/86 | Expenditures | 11,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:17:53 AM. |