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.) |
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 920,506 | 04/01/2023 | XVFC/2022-23/P/152 | Expenditures | 50,000 | |||||||
13/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,662,088 | 04/01/2023 | XVFC/2022-23/P/153 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/154 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/155 | Expenditures | 45,210 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/156 | Expenditures | 45,920 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/157 | Expenditures | 58,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:08:33 AM. |