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.) |
05/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 972,486 | 04/01/2023 | XVFC/2022-23/P/100 | Expenditures | 8,457 | |||||||
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 625,484 | 04/01/2023 | XVFC/2022-23/P/95 | Expenditures | 35,400 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/96 | Expenditures | 31,543 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/97 | Expenditures | 21,999 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/98 | Expenditures | 29,300 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/99 | Expenditures | 15,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:51:16 PM. |