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/7 | Reverse Receipt -PFMS | 636,422 | 18/01/2023 | XVFC/2022-23/P/16 | Expenditures | 59,799 | |||||||
22/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 401,441 | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 67,606 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/19 | Expenditures | 29,826 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/20 | Expenditures | 89,640 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/21 | Expenditures | 74,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:03:47 AM. |