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 | 513,631 | 19/01/2023 | XVFC/2022-23/P/31 | Expenditures | 405,918 | |||||||
28/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 271,536 | 19/01/2023 | XVFC/2022-23/P/32 | Expenditures | 146,832 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/33 | Expenditures | 8,083 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/34 | Expenditures | 9,204 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/35 | Expenditures | 4,041 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | FFC/2022-23/P/2 | Expenditures | 42,055 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/36 | Expenditures | 8,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:17:19 AM. |