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 | 1,205,972 | 09/02/2023 | XVFC/2022-23/P/149 | Expenditures | 94,450 | |||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/150 | Expenditures | 17,700 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/151 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/152 | Expenditures | 3,550 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/153 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/154 | Expenditures | 26,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:01:59 AM. |