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/23 | Reverse Receipt -PFMS | 1,196,023 | 23/01/2023 | XVFC/2022-23/P/189 | Expenditures | 48,000 | |||||||
24/01/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 774,509 | 23/01/2023 | XVFC/2022-23/P/190 | Expenditures | 64,614 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/191 | Expenditures | 215,605 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/192 | Expenditures | 176,836 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/193 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/194 | Expenditures | 193,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:17:42 AM. |