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 | 929,428 | 19/01/2023 | XVFC/2022-23/P/52 | Expenditures | 39,980 | |||||||
31/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 596,779 | 30/01/2023 | XVFC/2022-23/P/53 | Expenditures | 59,673 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/54 | Expenditures | 64,703 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/55 | Expenditures | 47,947 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/56 | Expenditures | 60,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:37:22 AM. |