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.) |
07/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,189,615 | 02/01/2023 | XVFC/2022-23/P/75 | Expenditures | 28,125 | |||||||
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 770,237 | 02/01/2023 | XVFC/2022-23/P/76 | Expenditures | 28,125 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/77 | Expenditures | 35,564 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/78 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/79 | Expenditures | 64,443 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/80 | Expenditures | 33,771 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/81 | Expenditures | 9,045 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/82 | Expenditures | 64,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:01:15 PM. |