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.) |
18/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 989,204 | 13/01/2023 | XVFC/2022-23/P/56 | Expenditures | 16,500 | |||||||
18/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 636,630 | 13/01/2023 | XVFC/2022-23/P/57 | Expenditures | 39,578 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/58 | Expenditures | 35,860 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/59 | Expenditures | 21,510 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/60 | Expenditures | 38,575 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/61 | Expenditures | 9,643 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/62 | Expenditures | 28,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:57:38 PM. |