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/7 | Reverse Receipt -PFMS | 293,340 | 11/01/2023 | XVFC/2022-23/P/1 | Expenditures | 102,500 | |||||||
16/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 17,047 | 11/01/2023 | XVFC/2022-23/P/2 | Expenditures | 37,500 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/3 | Expenditures | 102,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/4 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/5 | Expenditures | 80,600 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/6 | Expenditures | 24,475 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/7 | Expenditures | 32,600 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 4,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:49:46 PM. |