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/4 | Reverse Receipt -PFMS | 388,385 | 02/01/2023 | XVFC/2022-23/P/3 | Expenditures | 21,554 | |||||||
20/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 582,578 | 02/01/2023 | XVFC/2022-23/P/4 | Expenditures | 118,391 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/5 | Expenditures | 25,705 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/6 | Expenditures | 66,148 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/7 | Expenditures | 86,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:12:36 AM. |