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/10 | Reverse Receipt -PFMS | 131,383 | 05/01/2023 | XVFC/2022-23/P/3 | Expenditures | 272,054 | |||||||
24/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,202 | 09/01/2023 | XVFC/2022-23/P/4 | Expenditures | 5,460 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/6 | Expenditures | 64,050 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/7 | Expenditures | 60,607 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/8 | Expenditures | 65,617 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:18 PM. |