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/10 | Reverse Receipt -PFMS | 913 | 13/01/2023 | XVFC/2022-23/P/3 | Expenditures | 390,000 | |||||||
18/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 385,728 | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 392,000 | |||||||
18/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 425,158 | 17/01/2023 | XVFC/2022-23/P/10 | Expenditures | 83,757 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/5 | Expenditures | 83,757 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/6 | Expenditures | 83,757 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/7 | Expenditures | 83,757 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/8 | Expenditures | 48,549 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/9 | Expenditures | 290,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:00 AM. |