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/10 | Reverse Receipt -PFMS | 168,756 | 11/01/2023 | XVFC/2022-23/P/27 | Expenditures | 182,320 | |||||||
02/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 12,672 | 11/01/2023 | XVFC/2022-23/P/28 | Expenditures | 55,000 | |||||||
19/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 19,026 | 11/01/2023 | XVFC/2022-23/P/29 | Expenditures | 55,647 | |||||||
19/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 253,128 | 11/01/2023 | XVFC/2022-23/P/30 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:33:41 AM. |