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.) |
08/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,093,976 | 02/01/2023 | XVFC/2022-23/P/24 | Expenditures | 99,120 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/25 | Expenditures | 75,567 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/26 | Expenditures | 99,120 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/27 | Expenditures | 194,762 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/28 | Expenditures | 91,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/29 | Expenditures | 58,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:35:18 AM. |