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.) |
02/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 657,715 | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 136,418 | |||||||
02/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 986,585 | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 94,016 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 22,707 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 8,918 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 15,526 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/15 | Expenditures | 6,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:12 AM. |