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.) |
14/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,585,210 | 10/01/2023 | XVFC/2022-23/P/45 | Expenditures | 146,742 | |||||||
14/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,033,967 | 10/01/2023 | XVFC/2022-23/P/46 | Expenditures | 146,142 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/47 | Expenditures | 530,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/48 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/50 | Expenditures | 43,750 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/51 | Expenditures | 37,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:45:35 AM. |