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.) |
05/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 130,036 | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 67,900 | |||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 9,022 | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 29,100 | |||||||
21/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 13,546 | 04/01/2023 | XVFC/2022-23/P/21 | Expenditures | 2,000 | |||||||
21/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 195,048 | 04/01/2023 | XVFC/2022-23/P/22 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/23 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/24 | Expenditures | 95,800 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/25 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:21 PM. |