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 | 894,308 | 06/02/2023 | XVFC/2022-23/P/68 | Expenditures | 61,205 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/69 | Expenditures | 44,832 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/70 | Expenditures | 4,008 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/71 | Expenditures | 7,926 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/72 | Expenditures | 4,439 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/73 | Expenditures | 17,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:54:50 PM. |