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.) |
08/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 105,278 | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 38,800 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 26,936 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 33,264 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/17 | Expenditures | 31,040 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/18 | Expenditures | 24,192 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/19 | Expenditures | 23,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:43:45 AM. |