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.) |
02/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,299 | 19/01/2023 | XVFC/2022-23/P/10 | Expenditures | 1,652 | |||||||
02/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 191,771 | 19/01/2023 | XVFC/2022-23/P/11 | Expenditures | 6,300.1 | |||||||
20/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 287,650 | 19/01/2023 | XVFC/2022-23/P/12 | Expenditures | 35,480 | |||||||
20/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 10,959 | 19/01/2023 | XVFC/2022-23/P/13 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/15 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:32 AM. |