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.) |
02/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 35,038 | 27/01/2023 | XVFC/2022-23/P/10 | Expenditures | 21,000 | |||||||
02/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,435 | 27/01/2023 | XVFC/2022-23/P/11 | Expenditures | 2,158 | |||||||
18/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 3,656 | 27/01/2023 | XVFC/2022-23/P/6 | Expenditures | 9,120 | |||||||
18/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 52,555 | 27/01/2023 | XVFC/2022-23/P/7 | Expenditures | 25,220 | |||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/8 | Expenditures | 4,403 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:26:11 PM. |