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/5 | Reverse Receipt -PFMS | 847,205 | 04/01/2023 | XVFC/2022-23/P/54 | Expenditures | 45,330 | |||||||
19/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 541,964 | 04/01/2023 | XVFC/2022-23/P/55 | Expenditures | 31,822 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/56 | Expenditures | 43,100 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/57 | Expenditures | 53,300 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/58 | Expenditures | 66,600 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/59 | Expenditures | 191,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:30:49 AM. |