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.) |
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 775,959 | 05/01/2023 | XVFC/2022-23/P/39 | Expenditures | 478,080 | |||||||
22/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 446,422 | 05/01/2023 | XVFC/2022-23/P/40 | Expenditures | 17,086 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/41 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/42 | Expenditures | 28,946 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/43 | Expenditures | 28,896 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/44 | Expenditures | 9,027 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/45 | Expenditures | 9,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:35:28 AM. |