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/6 | Reverse Receipt -PFMS | 11,252 | 10/01/2023 | XVFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
16/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 155,126 | 10/01/2023 | XVFC/2022-23/P/6 | Expenditures | 66,683 | |||||||
21/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 232,686 | 10/01/2023 | XVFC/2022-23/P/7 | Expenditures | 32,400 | |||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 16,895 | 10/01/2023 | XVFC/2022-23/P/8 | Expenditures | 71,736 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 91,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:16:20 PM. |