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.) |
04/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,137,860 | 03/01/2023 | XVFC/2022-23/P/25 | Expenditures | 40,000 | |||||||
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 735,734 | 03/01/2023 | XVFC/2022-23/P/26 | Expenditures | 41,000 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/27 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/28 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 99,200 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:01:20 PM. |