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.) |
18/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 662,412 | 04/01/2023 | XVFC/2022-23/P/24 | Expenditures | 29,900 | |||||||
30/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 370,724 | 04/01/2023 | XVFC/2022-23/P/25 | Expenditures | 29,900 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/26 | Expenditures | 48,950 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/27 | Expenditures | 42,056 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/28 | Expenditures | 383,265 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/29 | Expenditures | 45,476 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/30 | Expenditures | 192,183 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 38,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:49 PM. |