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 | 859,508 | 03/02/2023 | XVFC/2022-23/P/24 | Expenditures | 7,136 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/25 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/26 | Expenditures | 66,806 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/27 | Expenditures | 47,061 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/28 | Expenditures | 178,865 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/29 | Expenditures | 339,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:34:04 AM. |