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.) |
14/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,016,406 | 02/01/2023 | XVFC/2022-23/P/39 | Expenditures | 400,000 | |||||||
14/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 654,764 | 12/01/2023 | XVFC/2022-23/P/40 | Expenditures | 78,786 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/41 | Expenditures | 45,888 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/42 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/43 | Expenditures | 23,750 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/44 | Expenditures | 13,590 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/45 | Expenditures | 64,094 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/46 | Expenditures | 44,520 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/47 | Expenditures | 20,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:18 AM. |