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.) |
02/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,030,687 | 01/01/2023 | XVFC/2022-23/P/218 | Expenditures | 57,630 | |||||||
31/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 664,285 | 30/01/2023 | XVFC/2022-23/P/219 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/220 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/221 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/222 | Expenditures | 5,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:37 AM. |