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/10 | Reverse Receipt -PFMS | 745,413 | 07/01/2023 | XVFC/2022-23/P/45 | Expenditures | 43,332 | |||||||
20/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 426,058 | 09/01/2023 | XVFC/2022-23/P/46 | Expenditures | 16,400 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/47 | Expenditures | 12,803 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/48 | Expenditures | 47,176 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/49 | Expenditures | 18,927 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/50 | Expenditures | 17,960 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/51 | Expenditures | 16,130 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/52 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:35 PM. |