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.) |
12/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,151,963 | 04/01/2023 | XVFC/2022-23/P/40 | Expenditures | 116,788 | |||||||
12/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 745,135 | 06/01/2023 | XVFC/2022-23/P/41 | Expenditures | 34,865 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/42 | Expenditures | 34,967 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/43 | Expenditures | 19,997 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/44 | Expenditures | 19,997 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/45 | Expenditures | 29,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:51:02 PM. |