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.) |
20/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 681,307 | 02/01/2023 | XVFC/2022-23/P/30 | Expenditures | 160,000 | |||||||
20/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 383,320 | 02/01/2023 | XVFC/2022-23/P/31 | Expenditures | 141,792 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/32 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/33 | Expenditures | 64,368 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/34 | Expenditures | 89,618 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/35 | Expenditures | 79,877 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/36 | Expenditures | 65,199 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/37 | Expenditures | 84,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:12 AM. |