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/8 | Reverse Receipt -PFMS | 1,571,070 | 04/01/2023 | XVFC/2022-23/P/48 | Expenditures | 7,732 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/49 | Expenditures | 26,672 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/50 | Expenditures | 242,783 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/51 | Expenditures | 314,636 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/52 | Expenditures | 1,518 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/53 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:44:24 AM. |