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.) |
06/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 256,501 | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 26,800 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 34,330 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/20 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 24,346 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 82,800 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/23 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:32 AM. |