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.) |
02/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 527,721 | 21/01/2023 | XVFC/2022-23/P/33 | Expenditures | 36,266 | |||||||
30/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 280,930 | 21/01/2023 | XVFC/2022-23/P/34 | Expenditures | 63,083 | |||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/35 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/36 | Expenditures | 8,164 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/37 | Expenditures | 38,498 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/38 | Expenditures | 7,052 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/39 | Expenditures | 11,293 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/40 | Expenditures | 4,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:56 AM. |