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.) |
24/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 714,000 | 03/01/2023 | XVFC/2022-23/P/68 | Expenditures | 4,159 | |||||||
30/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,070,000 | 06/01/2023 | XVFC/2022-23/P/69 | Expenditures | 53,545 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/70 | Expenditures | 96,166 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/71 | Expenditures | 43,174 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/72 | Expenditures | 94,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:12 PM. |