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/10 | Reverse Receipt -PFMS | 558,707 | 08/01/2023 | XVFC/2022-23/P/25 | Expenditures | 2,601 | |||||||
20/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 349,632 | 08/01/2023 | XVFC/2022-23/P/26 | Expenditures | 1,951 | |||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/27 | Expenditures | 1,951 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/28 | Expenditures | 41,210 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/29 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:59:39 AM. |