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.) |
06/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 304,690 | 05/01/2023 | XVFC/2022-23/P/71 | Expenditures | 11,450 | |||||||
06/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 457,035 | 17/01/2023 | XVFC/2022-23/P/72 | Expenditures | 4,057 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/73 | Expenditures | 10,142 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/74 | Expenditures | 1,911 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/75 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/76 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:15 PM. |