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/7 | Reverse Receipt -PFMS | 1,062,171 | 02/01/2023 | XVFC/2022-23/P/57 | Expenditures | 48,859 | |||||||
25/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 637,230 | 02/01/2023 | XVFC/2022-23/P/58 | Expenditures | 400,000 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/59 | Expenditures | 40,100 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/60 | Expenditures | 41,480 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/61 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/62 | Expenditures | 48,884 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/63 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/64 | Expenditures | 33,335 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/65 | Expenditures | 49,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:54:22 AM. |