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.) |
10/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 565,657 | 09/01/2023 | XVFC/2022-23/P/44 | Expenditures | 25,381 | |||||||
12/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 306,220 | 09/01/2023 | XVFC/2022-23/P/45 | Expenditures | 7,948 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/46 | Expenditures | 38,430 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/47 | Expenditures | 4,636 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/48 | Expenditures | 17,210 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/49 | Expenditures | 15,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:55 AM. |