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.) |
06/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 913,785 | 03/01/2023 | XVFC/2022-23/P/39 | Expenditures | 29,904 | |||||||
12/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 586,350 | 03/01/2023 | XVFC/2022-23/P/40 | Expenditures | 39,871 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/41 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/42 | Expenditures | 29,991 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/43 | Expenditures | 29,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:33:23 AM. |