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.) |
05/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 04/01/2023 | XVFC/2022-23/P/10 | Expenditures | 29,369 | |||||||
05/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 04/01/2023 | XVFC/2022-23/P/11 | Expenditures | 69,243 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/12 | Expenditures | 29,366 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 147,433 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/9 | Expenditures | 34,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:32:15 AM. |