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.) |
10/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,085,771 | 04/01/2023 | XVFC/2022-23/P/46 | Expenditures | 205,060 | |||||||
13/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 701,008 | 05/01/2023 | XVFC/2022-23/P/47 | Expenditures | 41,783 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/48 | Expenditures | 19,682 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/49 | Expenditures | 26,916 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/50 | Expenditures | 36,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:48:46 PM. |