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/24 | Reverse Receipt -PFMS | 733,877 | 09/01/2023 | XVFC/2022-23/P/72 | Expenditures | 99,000 | |||||||
20/01/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 466,412 | 09/01/2023 | XVFC/2022-23/P/73 | Expenditures | 99,000 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/74 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/75 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/76 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/77 | Expenditures | 63,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:03 AM. |