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.) |
17/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 48,355 | 16/01/2023 | XVFC/2022-23/P/3 | Expenditures | 96,200 | |||||||
17/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 225,563 | 16/01/2023 | XVFC/2022-23/P/4 | Expenditures | 53,800 | |||||||
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 338,338 | 16/01/2023 | XVFC/2022-23/P/5 | Expenditures | 48,000 | |||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 72,602 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,753 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:44 PM. |