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.) |
03/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 02/01/2023 | XVFC/2022-23/P/26 | Expenditures | 148,237 | |||||||
03/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 02/01/2023 | XVFC/2022-23/P/27 | Expenditures | 44,622 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/28 | Expenditures | 76,562 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/29 | Expenditures | 28,608 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:42 PM. |