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.) |
22/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,311,490 | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 81,479 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,967,236 | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 71,711 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/22 | Expenditures | 61,960 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/23 | Expenditures | 62,574 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/24 | Expenditures | 79,629 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/25 | Expenditures | 57,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:59:48 AM. |