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.) |
05/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 578,911 | 03/01/2023 | XVFC/2022-23/P/28 | Expenditures | 98,715 | |||||||
05/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,941 | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 95,000 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 395,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:48:37 AM. |