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/5 | Reverse Receipt -PFMS | 2,220,545 | 02/01/2023 | XVFC/2022-23/P/36 | Expenditures | 77,253 | |||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/37 | Expenditures | 20,999 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/38 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/39 | Expenditures | 10,150 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/40 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/41 | Expenditures | 443,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:54:05 PM. |