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.) |
01/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 457,035 | 10/01/2023 | XVFC/2022-23/P/36 | Expenditures | 12,000 | |||||||
01/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 304,690 | 16/01/2023 | XVFC/2022-23/P/37 | Expenditures | 27,114 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/38 | Expenditures | 188,836 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/39 | Expenditures | 72,185 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/40 | Expenditures | 67,022 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/41 | Expenditures | 32,146 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/42 | Expenditures | 8,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:25 AM. |