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.) |
03/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 694,288 | 12/03/2023 | XVFC/2022-23/P/35 | Expenditures | 108,345 | |||||||
Reverse Receipt -PFMS | 12/03/2023 | XVFC/2022-23/P/36 | Expenditures | 12,051 | ||||||||||
Reverse Receipt -PFMS | 12/03/2023 | XVFC/2022-23/P/37 | Expenditures | 37,101 | ||||||||||
Reverse Receipt -PFMS | 12/03/2023 | XVFC/2022-23/P/38 | Expenditures | 16,538 | ||||||||||
Reverse Receipt -PFMS | 12/03/2023 | XVFC/2022-23/P/39 | Expenditures | 11,690 | ||||||||||
Reverse Receipt -PFMS | 12/03/2023 | XVFC/2022-23/P/40 | Expenditures | 11,924 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/41 | Expenditures | 182,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:59 PM. |