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.) |
09/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 534,267 | 06/01/2023 | XVFC/2022-23/P/24 | Expenditures | 193,407 | |||||||
13/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 333,339 | 06/01/2023 | XVFC/2022-23/P/25 | Expenditures | 113,628 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/26 | Expenditures | 49,100 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/27 | Expenditures | 46,197 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/28 | Expenditures | 29,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:13:18 PM. |