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/7 | Reverse Receipt -PFMS | 1,146,839 | 19/01/2023 | XVFC/2022-23/P/84 | Expenditures | 29,308 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 741,720 | 29/01/2023 | XVFC/2022-23/P/85 | Expenditures | 52,735 | |||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/86 | Expenditures | 67,269 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/87 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/88 | Expenditures | 14,995 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/89 | Expenditures | 10,040 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/90 | Expenditures | 15,890 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/91 | Expenditures | 27,540 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/92 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:04:49 PM. |