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.) |
18/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 165,424 | 17/01/2023 | XVFC/2022-23/P/13 | Expenditures | 47,560 | |||||||
18/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 110,282 | 17/01/2023 | XVFC/2022-23/P/14 | Expenditures | 22,200 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/15 | Expenditures | 80,287 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/16 | Expenditures | 49,395 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/17 | Expenditures | 34,450 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/18 | Expenditures | 15,540 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/19 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/20 | Expenditures | 44,400 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/21 | Expenditures | 29,740 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/22 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:30:26 AM. |