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/15 | Reverse Receipt -PFMS | 768,619 | 24/02/2023 | XVFC/2022-23/P/77 | Expenditures | 42,900 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/78 | Expenditures | 64,350 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/79 | Expenditures | 73,593 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/80 | Expenditures | 289,652 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/81 | Expenditures | 78,960 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/82 | Expenditures | 71,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:56 AM. |