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.) |
20/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 562,231 | 08/01/2023 | XVFC/2022-23/P/60 | Expenditures | 19,848 | |||||||
25/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 351,981 | 08/01/2023 | XVFC/2022-23/P/61 | Expenditures | 37,391 | |||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/62 | Expenditures | 33,634 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/63 | Expenditures | 33,410 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/64 | Expenditures | 5,780 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/65 | Expenditures | 4,960 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/66 | Expenditures | 1,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:41 PM. |