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.) |
20/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 8,524 | 12/01/2023 | XVFC/2022-23/P/10 | Expenditures | 80,542 | |||||||
20/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 414,630 | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 81,900 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 52,683 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/7 | Expenditures | 149,010 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 163,204 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 116,920 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/13 | Expenditures | 301,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/14 | Expenditures | 193,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:10:14 PM. |