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 | 759,312 | 24/01/2023 | XVFC/2022-23/P/20 | Expenditures | 200,000 | |||||||
25/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 435,324 | 24/01/2023 | XVFC/2022-23/P/21 | Expenditures | 190,514 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/22 | Expenditures | 254,018 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/23 | Expenditures | 117,522 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/24 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/25 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/26 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:30:57 AM. |