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.) |
11/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 608 | 30/01/2023 | XVFC/2022-23/P/15 | Expenditures | 44,684 | |||||||
11/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 142,385 | 30/01/2023 | XVFC/2022-23/P/16 | Expenditures | 44,898 | |||||||
11/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 138,397 | 30/01/2023 | XVFC/2022-23/P/17 | Expenditures | 36,963 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/18 | Expenditures | 36,963 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 19,946 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 19,946 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/21 | Expenditures | 51,694 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/22 | Expenditures | 51,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:12:26 AM. |