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.) |
20/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 628,379 | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 36,877 | |||||||
28/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 348,035 | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 126,720 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/34 | Expenditures | 36,893 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/35 | Expenditures | 34,413 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/36 | Expenditures | 43,765 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/37 | Expenditures | 37,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:49 PM. |