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.) |
24/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 559,000 | 10/01/2023 | XVFC/2022-23/P/67 | Expenditures | 64,365 | |||||||
30/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 839,000 | 10/01/2023 | XVFC/2022-23/P/68 | Expenditures | 14,950 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/69 | Expenditures | 38,100 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/70 | Expenditures | 34,300 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/71 | Expenditures | 70,504 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/72 | Expenditures | 21,900 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/73 | Expenditures | 21,246 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/74 | Expenditures | 50,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:48 AM. |