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/8 | Reverse Receipt -PFMS | 316,471 | 07/01/2023 | XVFC/2022-23/P/12 | Expenditures | 69,300 | |||||||
08/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 41,969 | 23/01/2023 | XVFC/2022-23/P/13 | Expenditures | 210,304 | |||||||
24/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 63,013 | 23/01/2023 | XVFC/2022-23/P/14 | Expenditures | 31,154 | |||||||
24/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 474,695 | 23/01/2023 | XVFC/2022-23/P/15 | Expenditures | 204,800 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/16 | Expenditures | 29,238 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/18 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:09:33 AM. |