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.) |
12/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 37,535 | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 5,180 | |||||||
12/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 211,855 | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 163,992 | |||||||
18/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 56,357 | 13/01/2023 | XVFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
18/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 317,775 | 13/01/2023 | XVFC/2022-23/P/16 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/17 | Expenditures | 17,800 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:33 PM. |