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.) |
06/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 73 | 05/01/2023 | XVFC/2022-23/P/8 | Expenditures | 250,000 | |||||||
16/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 56,012 | 05/01/2023 | XVFC/2022-23/P/9 | Expenditures | 300,000 | |||||||
16/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 110 | 31/01/2023 | XVFC/2022-23/P/10 | Expenditures | 162,990 | |||||||
16/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 494,544 | 31/01/2023 | XVFC/2022-23/P/11 | Expenditures | 39,000 | |||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/12 | Expenditures | 163,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:16 PM. |