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.) |
13/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 975,676 | 12/01/2023 | XVFC/2022-23/P/139 | Expenditures | 48,000 | |||||||
26/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 627,611 | 25/01/2023 | XVFC/2022-23/P/140 | Expenditures | 92,912 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/141 | Expenditures | 25,724 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/142 | Expenditures | 25,365 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/143 | Expenditures | 46,829 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/144 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:28:56 PM. |