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/8 | Reverse Receipt -PFMS | 4,312,745 | 02/01/2023 | XVFC/2022-23/P/59 | Expenditures | 377,526 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/60 | Expenditures | 5,460 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/61 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/62 | Expenditures | 1,960 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/63 | Expenditures | 152,751 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/64 | Expenditures | 383,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:04:10 AM. |