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.) |
12/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 886,407 | 06/01/2023 | XVFC/2022-23/P/106 | Expenditures | 25,100 | |||||||
13/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 568,098 | 06/01/2023 | XVFC/2022-23/P/107 | Expenditures | 20,300 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/108 | Expenditures | 32,232 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/109 | Expenditures | 23,889 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/110 | Expenditures | 18,300 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/111 | Expenditures | 3,755 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/112 | Expenditures | 3,755 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/113 | Expenditures | 3,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:57 PM. |