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/5 | Reverse Receipt -PFMS | 55,350 | 09/01/2023 | XVFC/2022-23/P/28 | Expenditures | 20,325 | |||||||
16/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 161,085 | 09/01/2023 | XVFC/2022-23/P/29 | Expenditures | 14,112 | |||||||
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 83,104 | 09/01/2023 | XVFC/2022-23/P/30 | Expenditures | 4,600 | |||||||
21/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 241,623 | 09/01/2023 | XVFC/2022-23/P/31 | Expenditures | 24,299 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/32 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:01 PM. |