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.) |
24/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 461,613 | 17/03/2023 | XVFC/2022-23/P/7 | Expenditures | 272,722 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 692,420 | 20/03/2023 | XVFC/2022-23/P/10 | Expenditures | 143,461 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/11 | Expenditures | 4,175 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/9 | Expenditures | 242,474 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/12 | Expenditures | 92,437 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 116,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:21 PM. |