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 | 222,214 | 16/01/2023 | XVFC/2022-23/P/2 | Expenditures | 46,570 | |||||||
18/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 201,794 | 16/01/2023 | XVFC/2022-23/P/3 | Expenditures | 46,570 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/4 | Expenditures | 13,680 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/5 | Expenditures | 32,750 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/6 | Expenditures | 46,570 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/7 | Expenditures | 9,860 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/8 | Expenditures | 36,848 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:28 AM. |