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.) |
21/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,274,293 | 03/03/2023 | XVFC/2022-23/P/117 | Expenditures | 52,998 | |||||||
29/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,911,440 | 03/03/2023 | XVFC/2022-23/P/118 | Expenditures | 87,524 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/119 | Expenditures | 144,756 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/120 | Expenditures | 118,347 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/121 | Expenditures | 4.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:43:54 AM. |