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.) |
07/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 523 | 05/01/2023 | XVFC/2022-23/P/3 | Expenditures | 54,002 | |||||||
07/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 23,028 | 05/01/2023 | XVFC/2022-23/P/4 | Expenditures | 14,729 | |||||||
07/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 56,438 | 05/01/2023 | XVFC/2022-23/P/5 | Expenditures | 44,500 | |||||||
18/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 84,655 | 05/01/2023 | XVFC/2022-23/P/6 | Expenditures | 15,600 | |||||||
18/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 785 | 06/01/2023 | XVFC/2022-23/P/7 | Expenditures | 20,500 | |||||||
18/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 34,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:29 PM. |