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.) |
12/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 537,517 | 02/01/2023 | XVFC/2022-23/P/42 | Expenditures | 40,000 | |||||||
15/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 287,460 | 02/01/2023 | XVFC/2022-23/P/43 | Expenditures | 42,055 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/44 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/45 | Expenditures | 5,562 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/46 | Expenditures | 29,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:01 PM. |