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.) |
20/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,156,633 | 19/01/2023 | XVFC/2022-23/P/41 | Expenditures | 7,700 | |||||||
26/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 748,249 | 19/01/2023 | XVFC/2022-23/P/42 | Expenditures | 48,520 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/43 | Expenditures | 48,540 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/44 | Expenditures | 29,296 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/45 | Expenditures | 48,540 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/46 | Expenditures | 48,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:08 AM. |