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.) |
14/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,035,347 | 10/01/2023 | XVFC/2022-23/P/106 | Expenditures | 497,196 | |||||||
14/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 667,392 | 11/01/2023 | XVFC/2022-23/P/107 | Expenditures | 72,500 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/108 | Expenditures | 41,300 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/109 | Expenditures | 68,178 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/110 | Expenditures | 34,031 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/111 | Expenditures | 8,706 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/112 | Expenditures | 9,910 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/113 | Expenditures | 9,496 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/114 | Expenditures | 7,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:08 AM. |