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/5 | Reverse Receipt -PFMS | 752,369 | 20/01/2023 | XVFC/2022-23/P/16 | Expenditures | 91,500 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 430,695 | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 42,450 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/18 | Expenditures | 80,444 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/19 | Expenditures | 98,842 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/20 | Expenditures | 60,587 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/21 | Expenditures | 69,335 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/22 | Expenditures | 33,595 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/23 | Expenditures | 47,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:29 AM. |