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 | 1,527,602 | 03/02/2023 | XVFC/2022-23/P/108 | Expenditures | 338,824 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/109 | Expenditures | 3,088 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/110 | Expenditures | 6,176 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/111 | Expenditures | 3,458 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/112 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/113 | Expenditures | 5,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:01:59 AM. |