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.) |
19/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,925,395 | 02/01/2023 | XVFC/2022-23/P/90 | Expenditures | 13,200 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/91 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/92 | Expenditures | 10,730 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/93 | Expenditures | 8,774 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/94 | Expenditures | 151,797 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/95 | Expenditures | 9,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:37:33 PM. |