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.) |
18/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 882,045 | 02/01/2023 | XVFC/2022-23/P/34 | Expenditures | 50,985 | |||||||
18/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 517,145 | 12/01/2023 | XVFC/2022-23/P/35 | Expenditures | 45,418 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/36 | Expenditures | 119,834 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/37 | Expenditures | 149,963 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/38 | Expenditures | 25,025 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/39 | Expenditures | 65,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:15:31 AM. |