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.) |
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,332,354 | 02/01/2023 | XVFC/2022-23/P/135 | Expenditures | 37,689 | |||||||
12/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 865,396 | 02/01/2023 | XVFC/2022-23/P/136 | Expenditures | 25,516 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/137 | Expenditures | 15,415 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/138 | Expenditures | 31,850 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/139 | Expenditures | 53,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:55 AM. |