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 | 3,159,064 | 13/01/2023 | XVFC/2022-23/P/205 | Expenditures | 7,877 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/206 | Expenditures | 9,182 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/207 | Expenditures | 330,856 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/208 | Expenditures | 6,008 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/209 | Expenditures | 6,009 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/210 | Expenditures | 3,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:56:07 AM. |