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.) |
10/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,187,382 | 05/01/2023 | XVFC/2022-23/P/81 | Expenditures | 39,701 | |||||||
26/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 768,749 | 09/01/2023 | XVFC/2022-23/P/82 | Expenditures | 49,913 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/83 | Expenditures | 243,089 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/84 | Expenditures | 34,090 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/85 | Expenditures | 109,715 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/86 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/87 | Expenditures | 36,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:38:06 PM. |