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/5 | Reverse Receipt -PFMS | 975,395 | 19/01/2023 | XVFC/2022-23/P/63 | Expenditures | 96,540 | |||||||
24/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,498,681 | 19/01/2023 | XVFC/2022-23/P/64 | Expenditures | 48,113 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/65 | Expenditures | 45,360 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/66 | Expenditures | 74,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/67 | Expenditures | 24,940 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/68 | Expenditures | 33,495 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/69 | Expenditures | 45,476 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/70 | Expenditures | 49,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:04:12 AM. |