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.) |
04/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 836,825 | 03/03/2023 | XVFC/2022-23/P/56 | Expenditures | 141,102 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/57 | Expenditures | 104,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/58 | Expenditures | 67,998 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/59 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/60 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:58 PM. |