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 | 1,075,559 | 02/01/2023 | XVFC/2022-23/P/25 | Expenditures | 400,000 | |||||||
18/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 646,155 | 02/01/2023 | XVFC/2022-23/P/26 | Expenditures | 267,388 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/27 | Expenditures | 29,848 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/28 | Expenditures | 58,116 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/29 | Expenditures | 80,453 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/30 | Expenditures | 46,961 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | FFC/2022-23/P/9 | Expenditures | 27,951 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | FFC/2022-23/P/10 | Expenditures | 13,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:49:00 PM. |