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.) |
06/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,060,340 | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 85,971 | |||||||
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 684,054 | 04/01/2023 | XVFC/2022-23/P/15 | Expenditures | 85,951 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 95,784 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/17 | Expenditures | 238,223 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/18 | Expenditures | 84,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:59 PM. |