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 | 333,861 | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 396,000 | |||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 313,628 | 23/01/2023 | XVFC/2022-23/P/14 | Expenditures | 99,000 | |||||||
24/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 470,306 | 23/01/2023 | XVFC/2022-23/P/15 | Expenditures | 136,379 | |||||||
24/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 500,778 | 23/01/2023 | XVFC/2022-23/P/16 | Expenditures | 99,000 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/17 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:31 PM. |