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/23 | Reverse Receipt -PFMS | 1,097,685 | 10/01/2023 | XVFC/2022-23/P/120 | Expenditures | 19,483 | |||||||
26/01/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 708,950 | 10/01/2023 | XVFC/2022-23/P/121 | Expenditures | 54,019 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/122 | Expenditures | 116,256 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/123 | Expenditures | 57,474 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/124 | Expenditures | 38,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:56:09 AM. |