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/7 | Reverse Receipt -PFMS | 813,876 | 06/01/2023 | XVFC/2022-23/P/54 | Expenditures | 60,000 | |||||||
25/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 471,700 | 06/01/2023 | XVFC/2022-23/P/55 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/56 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/57 | Expenditures | 165,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/58 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/59 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/60 | Expenditures | 102,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:14:25 AM. |