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/6 | Reverse Receipt -PFMS | 1,440,769 | 01/03/2023 | XVFC/2022-23/P/155 | Expenditures | 17,919 | |||||||
29/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,161,155 | 03/03/2023 | XVFC/2022-23/P/157 | Expenditures | 89,856 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/158 | Expenditures | 78,906 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/159 | Expenditures | 83,671 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/160 | Expenditures | 81,728 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/161 | Expenditures | 91,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:00 PM. |