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.) |
09/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,387 | 02/01/2023 | XVFC/2022-23/P/25 | Expenditures | 5,475 | |||||||
09/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 229,058 | 02/01/2023 | XVFC/2022-23/P/26 | Expenditures | 63,000 | |||||||
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 343,578 | 02/01/2023 | XVFC/2022-23/P/27 | Expenditures | 113,993 | |||||||
21/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 9,589 | 02/01/2023 | XVFC/2022-23/P/28 | Expenditures | 1,800 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/30 | Expenditures | 54,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:29 PM. |