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.) |
21/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,212,258 | 03/01/2023 | XVFC/2022-23/P/27 | Expenditures | 40,000 | |||||||
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 785,332 | 03/01/2023 | XVFC/2022-23/P/28 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 243,366 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/31 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/32 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/33 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/34 | Expenditures | 25,418 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/35 | Expenditures | 88,963 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/36 | Expenditures | 49,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:26:56 AM. |