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.) |
17/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 894,328 | 01/01/2023 | XVFC/2022-23/P/52 | Expenditures | 47,324 | |||||||
17/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 573,379 | 01/01/2023 | XVFC/2022-23/P/53 | Expenditures | 46,865 | |||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/54 | Expenditures | 48,706 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/55 | Expenditures | 48,076 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/56 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/57 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:58 PM. |