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/8 | Reverse Receipt -PFMS | 2,593,790 | 14/01/2023 | XVFC/2022-23/P/154 | Expenditures | 87,668 | |||||||
17/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,729,194 | 14/01/2023 | XVFC/2022-23/P/155 | Expenditures | 87,668 | |||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/156 | Expenditures | 96,306 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/157 | Expenditures | 87,668 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/158 | Expenditures | 87,668 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/159 | Expenditures | 96,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:54:27 AM. |