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/4 | Reverse Receipt -PFMS | 692,646 | 31/01/2023 | XVFC/2022-23/P/90 | Expenditures | 48,700 | |||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/91 | Expenditures | 49,200 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/92 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/93 | Expenditures | 46,800 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/94 | Expenditures | 25,300 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/95 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:34 AM. |