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.) |
17/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 829,656 | 10/01/2023 | XVFC/2022-23/P/34 | Expenditures | 211,704 | |||||||
25/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 482,220 | 11/01/2023 | XVFC/2022-23/P/35 | Expenditures | 18,767 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/36 | Expenditures | 32,639 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/37 | Expenditures | 42,056 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/38 | Expenditures | 58,569 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/39 | Expenditures | 31,890 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/40 | Expenditures | 21,364 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/41 | Expenditures | 6,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:46 PM. |