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 | 969,320 | 23/01/2023 | XVFC/2022-23/P/130 | Expenditures | 142,945 | |||||||
25/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 575,329 | 23/01/2023 | XVFC/2022-23/P/131 | Expenditures | 47,441 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/132 | Expenditures | 25,185 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/133 | Expenditures | 142,193 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/134 | Expenditures | 71,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:20:50 AM. |