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.) |
01/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 748,719 | 13/02/2023 | XVFC/2022-23/P/104 | Expenditures | 66,755 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/105 | Expenditures | 68,268 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/106 | Expenditures | 45,150 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/107 | Expenditures | 7,091 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/108 | Expenditures | 6,029 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/109 | Expenditures | 25,088 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/110 | Expenditures | 41,792 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/111 | Expenditures | 29,600 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/112 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:27:52 PM. |