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.) |
18/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 182,429 | 28/01/2023 | XVFC/2022-23/P/1 | Expenditures | 98,000 | |||||||
18/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 52,415 | 28/01/2023 | XVFC/2022-23/P/2 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/3 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/4 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/5 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/6 | Expenditures | 53,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:29:58 AM. |