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/7 | Reverse Receipt -PFMS | 1,311,994 | 05/01/2023 | XVFC/2022-23/P/171 | Expenditures | 2,600 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/172 | Expenditures | 20,070 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/173 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/174 | Expenditures | 18,889 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/175 | Expenditures | 18,889 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/176 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/177 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/178 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:16 AM. |