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/6 | Reverse Receipt -PFMS | 1,077,433 | 05/01/2023 | XVFC/2022-23/P/104 | Expenditures | 102,011 | |||||||
26/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 695,449 | 05/01/2023 | XVFC/2022-23/P/105 | Expenditures | 46,500 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/106 | Expenditures | 6,582 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/107 | Expenditures | 28,720 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/108 | Expenditures | 144,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:37:00 AM. |