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.) |
17/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 627,213 | 13/01/2023 | XVFC/2022-23/P/27 | Expenditures | 80,809 | |||||||
30/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 347,258 | 13/01/2023 | XVFC/2022-23/P/28 | Expenditures | 50,296 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/29 | Expenditures | 85,499 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/31 | Expenditures | 47,953 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/32 | Expenditures | 232,717 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/33 | Expenditures | 47,406 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/34 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | FFC/2022-23/P/3 | Expenditures | 211,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:57 PM. |