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.) |
06/01/2023 | XVFC/2022-23/R/34 | Reverse Receipt -PFMS | 1,448,249 | 05/01/2023 | XVFC/2022-23/P/290 | Expenditures | 96,600 | |||||||
22/01/2023 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 942,660 | 05/01/2023 | XVFC/2022-23/P/291 | Expenditures | 45,017 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/292 | Expenditures | 24,039 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/293 | Expenditures | 38,556 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/294 | Expenditures | 202,187 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/295 | Expenditures | 64,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:30 AM. |