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/5 | Reverse Receipt -PFMS | 1,899,788 | 20/01/2023 | XVFC/2022-23/P/58 | Expenditures | 174,202 | |||||||
30/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,243,686 | 29/01/2023 | XVFC/2022-23/P/64 | Expenditures | 60,528 | |||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/65 | Expenditures | 11,610 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/66 | Expenditures | 8,402 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/67 | Expenditures | 2,278 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/68 | Expenditures | 8,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:38 AM. |