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.) |
04/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,230 | 18/01/2023 | XVFC/2022-23/P/21 | Expenditures | 126,585 | |||||||
04/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 228,640 | 18/01/2023 | XVFC/2022-23/P/22 | Expenditures | 3,915 | |||||||
26/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 3,349 | 18/01/2023 | XVFC/2022-23/P/23 | Expenditures | 104,151 | |||||||
26/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 342,950 | 18/01/2023 | XVFC/2022-23/P/24 | Expenditures | 3,222 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/25 | Expenditures | 118,848 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/26 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:42 PM. |