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/9 | Reverse Receipt -PFMS | 1,123,097 | 08/02/2023 | XVFC/2022-23/P/73 | Expenditures | 19,566 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/74 | Expenditures | 28,816 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/75 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/76 | Expenditures | 20,800 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/77 | Expenditures | 198,302 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/78 | Expenditures | 28,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:30:46 PM. |