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/19 | Reverse Receipt -PFMS | 1,109,667 | 04/01/2023 | XVFC/2022-23/P/43 | Expenditures | 74,456 | |||||||
17/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 716,938 | 04/01/2023 | XVFC/2022-23/P/44 | Expenditures | 31,583 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/45 | Expenditures | 27,680 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/64 | Expenditures | 317,730 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/65 | Expenditures | 24,720 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/66 | Expenditures | 95,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:23:10 AM. |