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.) |
12/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 806,869 | 05/01/2023 | XVFC/2022-23/P/48 | Expenditures | 31,743 | |||||||
12/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 515,073 | 05/01/2023 | XVFC/2022-23/P/49 | Expenditures | 22,140 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/50 | Expenditures | 51,500 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/51 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/52 | Expenditures | 59,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:16:54 PM. |