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.) |
05/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 168,289 | 03/01/2023 | XVFC/2022-23/P/1 | Expenditures | 9,600 | |||||||
05/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 112,193 | 03/01/2023 | XVFC/2022-23/P/2 | Expenditures | 34,800 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/3 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/4 | Expenditures | 112,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/5 | Expenditures | 16,400 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/10 | Expenditures | 43,306 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/6 | Expenditures | 57,350 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/7 | Expenditures | 5,735 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/8 | Expenditures | 76,849 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 22,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:39 PM. |