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.) |
19/01/2023 | XVFC/2022-23/R/57 | Reverse Receipt -PFMS | 721,171 | 30/01/2023 | XVFC/2022-23/P/93 | Expenditures | 22,423 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/94 | Expenditures | 36,887 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/95 | Expenditures | 141,610 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/96 | Expenditures | 205,339 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/97 | Expenditures | 15,873 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/98 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:32 PM. |