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.) |
21/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 478,358 | 05/01/2023 | XVFC/2022-23/P/24 | Expenditures | 15,490 | |||||||
21/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 717,536 | 05/01/2023 | XVFC/2022-23/P/25 | Expenditures | 10,502 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/26 | Expenditures | 79,300 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/27 | Expenditures | 25,992 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/28 | Expenditures | 133,084 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/29 | Expenditures | 247,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:45:56 PM. |