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/4 | Reverse Receipt -PFMS | 894,520 | 19/01/2023 | XVFC/2022-23/P/10 | Expenditures | 99,800 | |||||||
20/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 525,463 | 19/01/2023 | XVFC/2022-23/P/11 | Expenditures | 97,130 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/12 | Expenditures | 62,389 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/13 | Expenditures | 68,954 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/14 | Expenditures | 34,799 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/15 | Expenditures | 37,934 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/16 | Expenditures | 450,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/17 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:20 AM. |