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/7 | Reverse Receipt -PFMS | 921,276 | 21/02/2023 | XVFC/2022-23/P/122 | Expenditures | 79,446 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/123 | Expenditures | 313,840 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/124 | Expenditures | 23,998 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/125 | Expenditures | 24,641 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/126 | Expenditures | 34,861 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/127 | Expenditures | 34,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:27 PM. |