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/5 | Reverse Receipt -PFMS | 1,160,955 | 29/01/2023 | XVFC/2022-23/P/40 | Expenditures | 20,435 | |||||||
30/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 703,086 | 29/01/2023 | XVFC/2022-23/P/41 | Expenditures | 27,275 | |||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/42 | Expenditures | 24,443 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/43 | Expenditures | 140,961 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/44 | Expenditures | 48,864 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/45 | Expenditures | 97,899 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/46 | Expenditures | 9,790 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/47 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:57 AM. |