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.) |
17/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,245,350 | 14/01/2023 | XVFC/2022-23/P/96 | Expenditures | 34,419 | |||||||
28/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 807,394 | 14/01/2023 | XVFC/2022-23/P/97 | Expenditures | 34,419 | |||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/98 | Expenditures | 146,291 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/99 | Expenditures | 99,850 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/100 | Expenditures | 57,363 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/101 | Expenditures | 70,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:10 PM. |