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/10 | Reverse Receipt -PFMS | 2,332,192 | 10/01/2023 | XVFC/2022-23/P/130 | Expenditures | 21,150 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/131 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/132 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/133 | Expenditures | 2,490 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/134 | Expenditures | 62,700 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/135 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:18 AM. |