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.) |
01/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 820,161 | 06/02/2023 | XVFC/2022-23/P/48 | Expenditures | 57,060 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/49 | Expenditures | 46,598 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/50 | Expenditures | 50,277 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/51 | Expenditures | 133,954 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/52 | Expenditures | 143,540 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/53 | Expenditures | 145,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:03:52 PM. |