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.) |
18/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 785,568 | 02/01/2023 | XVFC/2022-23/P/49 | Expenditures | 23,100 | |||||||
30/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 452,828 | 02/01/2023 | XVFC/2022-23/P/50 | Expenditures | 14,952 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/51 | Expenditures | 26,426 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/52 | Expenditures | 15,780 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/53 | Expenditures | 23,720 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/54 | Expenditures | 31,254 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/55 | Expenditures | 27,022 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/56 | Expenditures | 15,705 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/57 | Expenditures | 21,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:11 AM. |