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/4 | Reverse Receipt -PFMS | 367,449 | 12/01/2023 | XVFC/2022-23/P/4 | Expenditures | 44,600 | |||||||
21/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 244,966 | 12/01/2023 | XVFC/2022-23/P/5 | Expenditures | 102,200 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/6 | Expenditures | 126,950 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/7 | Expenditures | 50,040 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 8,235 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/10 | Expenditures | 179,970 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/9 | Expenditures | 45,146 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/11 | Expenditures | 175,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:03 PM. |