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.) |
08/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 93,537 | 07/01/2023 | XVFC/2022-23/P/10 | Expenditures | 1,640 | |||||||
20/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 140,303 | 07/01/2023 | XVFC/2022-23/P/11 | Expenditures | 1,520 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/12 | Expenditures | 3,960 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/13 | Expenditures | 4,969 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 3,040 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 3,496 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 1,642 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/17 | Expenditures | 1,461 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/9 | Expenditures | 352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:13 AM. |