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.) |
11/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,028 | 10/01/2023 | XVFC/2022-23/P/36 | Expenditures | 1,800 | |||||||
11/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 41,462 | 10/01/2023 | XVFC/2022-23/P/37 | Expenditures | 3,600 | |||||||
11/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 438,225 | 10/01/2023 | XVFC/2022-23/P/38 | Expenditures | 114,600 | |||||||
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 657,320 | 10/01/2023 | XVFC/2022-23/P/39 | Expenditures | 60,000 | |||||||
21/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,542 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 62,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:33 PM. |