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.) |
21/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 701,989 | 20/01/2023 | XVFC/2022-23/P/27 | Expenditures | 400,000 | |||||||
26/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 397,109 | 20/01/2023 | XVFC/2022-23/P/28 | Expenditures | 7,725 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/29 | Expenditures | 144,487 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/33 | Expenditures | 11,643 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/34 | Expenditures | 55,513 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/35 | Expenditures | 137,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:47 AM. |