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/26 | Reverse Receipt -PFMS | 1,500,546 | 05/01/2023 | XVFC/2022-23/P/54 | Expenditures | 62,573 | |||||||
30/01/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 2,048,781 | 05/01/2023 | XVFC/2022-23/P/55 | Expenditures | 48,197 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/56 | Expenditures | 39,123 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/57 | Expenditures | 78,209 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/58 | Expenditures | 38,569 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/59 | Expenditures | 96,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:27:30 PM. |