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/6 | Reverse Receipt -PFMS | 1,164,241 | 02/01/2023 | XVFC/2022-23/P/66 | Expenditures | 114,821 | |||||||
20/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 753,321 | 11/01/2023 | XVFC/2022-23/P/67 | Expenditures | 47,594 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/68 | Expenditures | 115,437 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/69 | Expenditures | 248,094 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/70 | Expenditures | 59,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:01:49 PM. |