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/7 | Reverse Receipt -PFMS | 757,278 | 07/01/2023 | XVFC/2022-23/P/21 | Expenditures | 103,861 | |||||||
02/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 49,267 | 07/01/2023 | XVFC/2022-23/P/22 | Expenditures | 27,000 | |||||||
19/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 73,972 | 07/01/2023 | XVFC/2022-23/P/23 | Expenditures | 29,260 | |||||||
19/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,135,890 | 07/01/2023 | XVFC/2022-23/P/24 | Expenditures | 29,270 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:32 AM. |