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.) |
18/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 487,364 | 05/01/2023 | XVFC/2022-23/P/45 | Expenditures | 79,130 | |||||||
18/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 545,956 | 05/01/2023 | XVFC/2022-23/P/46 | Expenditures | 193,060 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/47 | Expenditures | 96,530 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/48 | Expenditures | 111,244 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/49 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:55:52 PM. |