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/12 | Reverse Receipt -PFMS | 688,449 | 04/01/2023 | XVFC/2022-23/P/41 | Expenditures | 20,000 | |||||||
31/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 436,126 | 21/01/2023 | XVFC/2022-23/P/42 | Expenditures | 38,692 | |||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/43 | Expenditures | 38,703 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/44 | Expenditures | 27,623 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/45 | Expenditures | 23,123 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/46 | Expenditures | 280,686 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/47 | Expenditures | 348,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:24:40 AM. |