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/4 | Reverse Receipt -PFMS | 385,941 | 02/01/2023 | XVFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
05/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 578,911 | 03/01/2023 | XVFC/2022-23/P/18 | Expenditures | 96,000 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 12,690 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 278,729 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/21 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:41 PM. |