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.) |
13/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,062,970 | 03/01/2023 | XVFC/2022-23/P/20 | Expenditures | 91,666 | |||||||
13/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 685,807 | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 94,770 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 96,320 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/23 | Expenditures | 95,682 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/24 | Expenditures | 58,859 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 79,240 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 96,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:38 AM. |