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.) |
11/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,807,877 | 05/01/2023 | XVFC/2022-23/P/35 | Expenditures | 30,689 | |||||||
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,205,252 | 05/01/2023 | XVFC/2022-23/P/36 | Expenditures | 38,500 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/37 | Expenditures | 19,288 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/38 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/39 | Expenditures | 47,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:34:59 AM. |