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.) |
16/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 556,317 | 25/02/2023 | XVFC/2022-23/P/100 | Expenditures | 270,316 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/101 | Expenditures | 39,309 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/102 | Expenditures | 60,390 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/103 | Expenditures | 7,552 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/97 | Expenditures | 29,729 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/98 | Expenditures | 59,458 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/99 | Expenditures | 23,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:53 PM. |