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 | 121,252 | 04/01/2023 | XVFC/2022-23/P/2 | Expenditures | 30,240 | |||||||
05/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 181,878 | 04/01/2023 | XVFC/2022-23/P/3 | Expenditures | 25,448 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/4 | Expenditures | 45,727 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/5 | Expenditures | 45,727 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/6 | Expenditures | 21,105 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/7 | Expenditures | 49,796 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/8 | Expenditures | 21,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:57 AM. |