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/11 | Reverse Receipt -PFMS | 900 | 08/01/2023 | XVFC/2022-23/P/3 | Expenditures | 61,913 | |||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/4 | Expenditures | 34,543 | ||||||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/5 | Expenditures | 18,480 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/6 | Expenditures | 63,720 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/7 | Expenditures | 20,475 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 32,306 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 30,800 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/10 | Expenditures | 29,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:10 PM. |