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.) |
16/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 106,937 | 14/01/2023 | XVFC/2022-23/P/3 | Expenditures | 101,622 | |||||||
16/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 26,332 | 14/01/2023 | XVFC/2022-23/P/4 | Expenditures | 23,083 | |||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/5 | Expenditures | 38,400 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/6 | Expenditures | 33,285 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/7 | Expenditures | 53,200 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/8 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:16:04 PM. |