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.) |
01/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 607,261 | 20/03/2023 | XVFC/2022-23/P/25 | Expenditures | 91,480 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/26 | Expenditures | 43,320 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/27 | Expenditures | 52,662 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/28 | Expenditures | 26,368 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/29 | Expenditures | 69,772 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/30 | Expenditures | 81,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:24 PM. |