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/9 | Reverse Receipt -PFMS | 753,504 | 21/01/2023 | XVFC/2022-23/P/100 | Expenditures | 36,003 | |||||||
27/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 479,497 | 21/01/2023 | XVFC/2022-23/P/101 | Expenditures | 15,579 | |||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/102 | Expenditures | 58,719 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/98 | Expenditures | 19,569 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/99 | Expenditures | 7,640 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/103 | Expenditures | 29,371 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/104 | Expenditures | 19,548 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/105 | Expenditures | 19,570 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/106 | Expenditures | 33,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:13:52 AM. |