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.) |
01/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 521,721 | 18/03/2023 | XVFC/2022-23/P/60 | Expenditures | 138,470 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/61 | Expenditures | 2,772 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/62 | Expenditures | 137,718 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/63 | Expenditures | 2,759 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/64 | Expenditures | 225,957 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/65 | Expenditures | 4,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:28:01 AM. |