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.) |
13/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 339,355 | 12/01/2023 | XVFC/2022-23/P/214 | Expenditures | 56,448 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/215 | Expenditures | 34,975 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/216 | Expenditures | 8,784 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/217 | Expenditures | 8,784 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/218 | Expenditures | 8,784 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/219 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/220 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/221 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/222 | Expenditures | 4,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:28:41 PM. |