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 | 12,672 | 06/01/2023 | XVFC/2022-23/P/10 | Expenditures | 67,507 | |||||||
16/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 231,481 | 06/01/2023 | XVFC/2022-23/P/11 | Expenditures | 32,489 | |||||||
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 347,217 | 06/01/2023 | XVFC/2022-23/P/12 | Expenditures | 54,380 | |||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 19,026 | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 25,619 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 67,507 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/15 | Expenditures | 32,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:20 PM. |