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.) |
19/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 163,266 | 18/01/2023 | XVFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
19/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 217,590 | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 50,000 | |||||||
19/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 19,330 | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:33:32 AM. |