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/8 | Reverse Receipt -PFMS | 1,054,266 | 04/01/2023 | XVFC/2022-23/P/53 | Expenditures | 76,360 | |||||||
26/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 680,005 | 04/01/2023 | XVFC/2022-23/P/54 | Expenditures | 93,751 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/55 | Expenditures | 99,049 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/56 | Expenditures | 56,083 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/57 | Expenditures | 76,634 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/58 | Expenditures | 39,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:52:38 AM. |