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.) |
16/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,286,532 | 14/01/2023 | XVFC/2022-23/P/28 | Expenditures | 49,855 | |||||||
28/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 786,803 | 15/01/2023 | XVFC/2022-23/P/29 | Expenditures | 196,980 | |||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/30 | Expenditures | 261,342 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/31 | Expenditures | 63,083 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/32 | Expenditures | 10,014 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/33 | Expenditures | 9,842 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/34 | Expenditures | 49,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:57:34 PM. |