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.) |
01/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,941 | 09/01/2023 | XVFC/2022-23/P/32 | Expenditures | 77,978 | |||||||
01/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 578,911 | 09/01/2023 | XVFC/2022-23/P/33 | Expenditures | 86,102 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/34 | Expenditures | 65,874 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/35 | Expenditures | 37,943 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/36 | Expenditures | 231,916 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/37 | Expenditures | 35,247 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/38 | Expenditures | 32,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:16 AM. |