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.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 217,462 | 02/02/2023 | XVFC/2022-23/P/12 | Expenditures | 243,129 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/13 | Expenditures | 86,601 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/14 | Expenditures | 49,283 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/15 | Expenditures | 96,273 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/16 | Expenditures | 134,255 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/17 | Expenditures | 234,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:36:25 PM. |