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.) |
21/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,169,034 | 03/01/2023 | XVFC/2022-23/P/33 | Expenditures | 28,424 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/34 | Expenditures | 216,705 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/35 | Expenditures | 121,970 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/36 | Expenditures | 83,303 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/37 | Expenditures | 87,493 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/38 | Expenditures | 22,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:27:13 AM. |