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.) |
13/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 773,429 | 01/02/2023 | XVFC/2022-23/P/36 | Expenditures | 13,950 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/37 | Expenditures | 17,363 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/38 | Expenditures | 4,778 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/39 | Expenditures | 24,383 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/40 | Expenditures | 6,676 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/41 | Expenditures | 2,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:29:08 PM. |