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.) |
24/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 211,498 | 01/01/2023 | XVFC/2022-23/P/10 | Expenditures | 49,900 | |||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/11 | Expenditures | 42,100 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/12 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/13 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/14 | Expenditures | 48,700 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/15 | Expenditures | 41,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:30 AM. |