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 | 152,448 | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 162,960 | |||||||
16/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 16,625 | 13/01/2023 | XVFC/2022-23/P/5 | Expenditures | 91,500 | |||||||
21/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 24,962 | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 162,960 | |||||||
21/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 228,666 | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 91,500 | |||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/9 | Expenditures | 86,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:16 AM. |