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.) |
05/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,675,328 | 02/01/2023 | XVFC/2022-23/P/41 | Expenditures | 60,000 | |||||||
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,094,046 | 04/01/2023 | XVFC/2022-23/P/42 | Expenditures | 90,379 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/43 | Expenditures | 45,951 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/44 | Expenditures | 46,118 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/45 | Expenditures | 45,945 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/46 | Expenditures | 45,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:57 PM. |