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/4 | Reverse Receipt -PFMS | 418,795 | 30/03/2023 | XVFC/2022-23/P/10 | Expenditures | 76,671 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/11 | Expenditures | 54,165 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/12 | Expenditures | 135,220 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/13 | Expenditures | 84,422 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/14 | Expenditures | 131,420 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/8 | Expenditures | 72,518 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/9 | Expenditures | 70,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:57 PM. |