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/6 | Reverse Receipt -PFMS | 883,536 | 27/02/2023 | XVFC/2022-23/P/80 | Expenditures | 63,249 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/81 | Expenditures | 95,010 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/82 | Expenditures | 12,264 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/83 | Expenditures | 62,300 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/84 | Expenditures | 31,690 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/85 | Expenditures | 51,386 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/86 | Expenditures | 30,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:29:45 AM. |