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/6 | Reverse Receipt -PFMS | 832,441 | 04/01/2023 | XVFC/2022-23/P/59 | Expenditures | 49,837 | |||||||
12/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 532,121 | 04/01/2023 | XVFC/2022-23/P/60 | Expenditures | 46,924 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/61 | Expenditures | 53,239 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/62 | Expenditures | 43,879 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/63 | Expenditures | 47,345 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/64 | Expenditures | 46,776 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/65 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:59:43 PM. |