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/4 | Reverse Receipt -PFMS | 781,448 | 02/01/2023 | XVFC/2022-23/P/39 | Expenditures | 68,063 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 450,081 | 11/01/2023 | XVFC/2022-23/P/40 | Expenditures | 34,596 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/41 | Expenditures | 45,232 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/42 | Expenditures | 18,662 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/43 | Expenditures | 24,503 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/44 | Expenditures | 10,064 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/45 | Expenditures | 52,569 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/46 | Expenditures | 23,362 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/47 | Expenditures | 13,669 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/48 | Expenditures | 13,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:24 AM. |