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.) |
11/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 527,607 | 10/01/2023 | XVFC/2022-23/P/13 | Expenditures | 74,154 | |||||||
29/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,400,156 | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 49,273 | |||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/15 | Expenditures | 802,588 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/16 | Expenditures | 34,670 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/17 | Expenditures | 162,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:54 PM. |