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/7 | Reverse Receipt -PFMS | 1,273,551 | 05/01/2023 | XVFC/2022-23/P/76 | Expenditures | 800,000 | |||||||
28/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 826,195 | 27/01/2023 | XVFC/2022-23/P/77 | Expenditures | 64,503 | |||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/78 | Expenditures | 48,254 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/79 | Expenditures | 47,794 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/80 | Expenditures | 94,774 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/81 | Expenditures | 92,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:55 PM. |