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.) |
09/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 661,033 | 03/01/2023 | XVFC/2022-23/P/18 | Expenditures | 38,653 | |||||||
24/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 369,804 | 03/01/2023 | XVFC/2022-23/P/19 | Expenditures | 44,495 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 23,470 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/21 | Expenditures | 104,367 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/22 | Expenditures | 37,686 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/23 | Expenditures | 46,631 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/24 | Expenditures | 282,642 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/25 | Expenditures | 47,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:45 PM. |