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.) |
04/02/2023 | XVFC/2022-23/R/39 | Reverse Receipt -PFMS | 280,796 | 01/02/2023 | XVFC/2022-23/P/44 | Expenditures | 196,269 | |||||||
04/02/2023 | XVFC/2022-23/R/40 | Reverse Receipt -PFMS | 16,438 | 01/02/2023 | XVFC/2022-23/P/45 | Expenditures | 196,269 | |||||||
04/02/2023 | XVFC/2022-23/R/41 | Reverse Receipt -PFMS | 335,767 | 01/02/2023 | XVFC/2022-23/P/46 | Expenditures | 98,020 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/47 | Expenditures | 78,400 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/48 | Expenditures | 98,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:29:19 AM. |