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/8 | Reverse Receipt -PFMS | 579,257 | 03/02/2023 | XVFC/2022-23/P/42 | Expenditures | 437,697 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/43 | Expenditures | 48,136 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/44 | Expenditures | 48,136 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/45 | Expenditures | 43,012 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/46 | Expenditures | 3,645 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/47 | Expenditures | 86,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:01 PM. |