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 | 250,305 | 17/01/2023 | XVFC/2022-23/P/6 | Expenditures | 472,833 | |||||||
02/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 31,324 | 17/01/2023 | XVFC/2022-23/P/7 | Expenditures | 154,389 | |||||||
21/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 375,450 | 17/01/2023 | XVFC/2022-23/P/8 | Expenditures | 358,762 | |||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 47,032 | 20/01/2023 | XVFC/2022-23/P/10 | Expenditures | 3,360 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:17 AM. |