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/4 | Reverse Receipt -PFMS | 907,158 | 05/01/2023 | XVFC/2022-23/P/25 | Expenditures | 38,999 | |||||||
30/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 533,888 | 05/01/2023 | XVFC/2022-23/P/26 | Expenditures | 49,016 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/27 | Expenditures | 52,856 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/28 | Expenditures | 37,278 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/29 | Expenditures | 39,852 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/30 | Expenditures | 151,763 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/31 | Expenditures | 45,389 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/32 | Expenditures | 46,895 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/34 | Expenditures | 65,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:09 PM. |