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/10 | Reverse Receipt -PFMS | 369,440 | 05/01/2023 | XVFC/2022-23/P/25 | Expenditures | 1 | |||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 660,486 | 07/01/2023 | XVFC/2022-23/P/26 | Expenditures | 4,770 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/27 | Expenditures | 4,861 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/28 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/29 | Expenditures | 4,910 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/30 | Expenditures | 4,690 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/31 | Expenditures | 4,180 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/32 | Expenditures | 17,222 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/33 | Expenditures | 18,150 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/34 | Expenditures | 14,685 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/35 | Expenditures | 9,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:48 AM. |