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.) |
19/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,122,261 | 09/01/2023 | XVFC/2022-23/P/24 | Expenditures | 84,992 | |||||||
19/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 725,335 | 09/01/2023 | XVFC/2022-23/P/25 | Expenditures | 51,931 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/26 | Expenditures | 88,052 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/27 | Expenditures | 113,148 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/28 | Expenditures | 505,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:32 PM. |