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.) |
13/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 774,124 | 03/01/2023 | XVFC/2022-23/P/49 | Expenditures | 33,239 | |||||||
28/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 493,243 | 03/01/2023 | XVFC/2022-23/P/50 | Expenditures | 32,167 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/51 | Expenditures | 86,924 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/52 | Expenditures | 40,700 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/53 | Expenditures | 18,684 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/54 | Expenditures | 21,360 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/55 | Expenditures | 47,988 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/56 | Expenditures | 79,468 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/57 | Expenditures | 21,360 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/58 | Expenditures | 38,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:59 AM. |