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/4 | Reverse Receipt -PFMS | 860,669 | 06/01/2023 | XVFC/2022-23/P/37 | Expenditures | 49,064 | |||||||
12/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 502,895 | 07/01/2023 | XVFC/2022-23/P/38 | Expenditures | 99,431 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/39 | Expenditures | 116,391 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/41 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/42 | Expenditures | 20,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:35:57 PM. |