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/10 | Reverse Receipt -PFMS | 65,331 | 11/01/2023 | XVFC/2022-23/P/4 | Expenditures | 17,550 | |||||||
12/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,072 | 11/01/2023 | XVFC/2022-23/P/5 | Expenditures | 14,962 | |||||||
18/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 7,616 | 11/01/2023 | XVFC/2022-23/P/6 | Expenditures | 55,502 | |||||||
18/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 97,995 | 11/01/2023 | XVFC/2022-23/P/7 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 8,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:15:02 AM. |