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.) |
11/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,147,377 | 09/01/2023 | XVFC/2022-23/P/29 | Expenditures | 300,000 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/30 | Expenditures | 193,612 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/31 | Expenditures | 46,410 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 74,234 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 113,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:22:20 PM. |