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.) |
06/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 7,049 | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 80,255 | |||||||
06/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 7,806 | 05/01/2023 | XVFC/2022-23/P/14 | Expenditures | 34,395 | |||||||
06/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 125,009 | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 2,365 | |||||||
21/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 11,720 | 05/01/2023 | XVFC/2022-23/P/16 | Expenditures | 1,185 | |||||||
21/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 187,508 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 10,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:15 AM. |