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/6 | Reverse Receipt -PFMS | 173,869 | 16/01/2023 | XVFC/2022-23/P/12 | Expenditures | 74,880 | |||||||
03/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 10,746 | 16/01/2023 | XVFC/2022-23/P/13 | Expenditures | 13,843 | |||||||
20/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 16,134 | 16/01/2023 | XVFC/2022-23/P/14 | Expenditures | 9,120 | |||||||
20/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 260,797 | 16/01/2023 | XVFC/2022-23/P/15 | Expenditures | 34,500 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/16 | Expenditures | 10,506 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/17 | Expenditures | 7,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:26:14 AM. |