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 | 1,162,705 | 31/01/2023 | XVFC/2022-23/P/118 | Expenditures | 48,350 | |||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/119 | Expenditures | 49,100 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/120 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/121 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/122 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:14 PM. |