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 | 939,367 | 17/01/2023 | XVFC/2022-23/P/43 | Expenditures | 30,000 | |||||||
23/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 555,360 | 17/01/2023 | XVFC/2022-23/P/44 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/45 | Expenditures | 94,730 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/46 | Expenditures | 95,633 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/47 | Expenditures | 95,618 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/49 | Expenditures | 63,083 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/50 | Expenditures | 61,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:39:45 AM. |