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.) |
03/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 104,978 | 02/01/2023 | XVFC/2022-23/P/1 | Expenditures | 146,430 | |||||||
03/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 710 | 02/01/2023 | XVFC/2022-23/P/2 | Expenditures | 7,898 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/3 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/4 | Expenditures | 21,727 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/5 | Expenditures | 6,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:53 PM. |