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/9 | Reverse Receipt -PFMS | 861,450 | 09/02/2023 | XVFC/2022-23/P/149 | Expenditures | 95,218 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/150 | Expenditures | 4,923 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/151 | Expenditures | 7,118 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/152 | Expenditures | 5,252 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/153 | Expenditures | 2,671 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/154 | Expenditures | 7,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:52:31 AM. |