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 | 582,357 | 04/01/2023 | XVFC/2022-23/P/34 | Expenditures | 8,378 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 317,354 | 04/01/2023 | XVFC/2022-23/P/35 | Expenditures | 77,880 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/36 | Expenditures | 20,259 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/37 | Expenditures | 28,037 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/38 | Expenditures | 4,695 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/39 | Expenditures | 3,364 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/40 | Expenditures | 5,330 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/41 | Expenditures | 3,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:22 PM. |