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.) |
03/01/2023 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 8,916 | 17/01/2023 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
03/01/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 99,247 | 17/01/2023 | XVFC/2022-23/P/2 | Expenditures | 11,000 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/3 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/6 | Expenditures | 24,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:03:51 AM. |