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.) |
01/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 56,805 | 07/01/2023 | XVFC/2022-23/P/6 | Expenditures | 52,774 | |||||||
01/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 59,709 | 10/01/2023 | XVFC/2022-23/P/7 | Expenditures | 56,457 | |||||||
16/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 85,207 | 31/01/2023 | XVFC/2022-23/P/10 | Expenditures | 70,147 | |||||||
16/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 89,649 | 31/01/2023 | XVFC/2022-23/P/11 | Expenditures | 16,406 | |||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/8 | Expenditures | 63,770 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/9 | Expenditures | 15,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:26 AM. |