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.) |
03/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 478,406 | 27/01/2023 | XVFC/2022-23/P/36 | Expenditures | 69,667 | |||||||
28/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 296,097 | 27/01/2023 | XVFC/2022-23/P/37 | Expenditures | 68,099 | |||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/38 | Expenditures | 12,102 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/39 | Expenditures | 69,417 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/40 | Expenditures | 69,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:45 PM. |