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.) |
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 903,039 | 05/01/2023 | XVFC/2022-23/P/31 | Expenditures | 5,600 | |||||||
29/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 579,186 | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 18,312 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 77,538 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/34 | Expenditures | 46,669 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/35 | Expenditures | 47,605 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/36 | Expenditures | 81,803 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/39 | Expenditures | 57,950 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/40 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:24 PM. |