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.) |
20/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,447,958 | 09/01/2023 | XVFC/2022-23/P/25 | Expenditures | 78,069 | |||||||
27/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,631,972 | 19/01/2023 | XVFC/2022-23/P/26 | Expenditures | 400,000 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/27 | Expenditures | 34,360 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/28 | Expenditures | 86,738 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/29 | Expenditures | 87,889 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/30 | Expenditures | 80,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:28:30 AM. |