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/5 | Reverse Receipt -PFMS | 861,648 | 06/01/2023 | XVFC/2022-23/P/65 | Expenditures | 100,041 | |||||||
20/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 503,548 | 09/01/2023 | XVFC/2022-23/P/66 | Expenditures | 106,468 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/67 | Expenditures | 20,556 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/68 | Expenditures | 21,871 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/69 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/70 | Expenditures | 24,378 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/71 | Expenditures | 22,446 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/72 | Expenditures | 24,504 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | FFC/2022-23/P/23 | Expenditures | 46,681 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/73 | Expenditures | 23,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:03 AM. |