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.) |
20/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 595,538 | 17/01/2023 | XVFC/2022-23/P/45 | Expenditures | 97,958 | |||||||
25/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 374,186 | 17/01/2023 | XVFC/2022-23/P/46 | Expenditures | 65,353 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/47 | Expenditures | 61,254 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/48 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/49 | Expenditures | 87,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:43 AM. |