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.) |
06/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 66,805 | 05/01/2023 | XVFC/2022-23/P/1 | Expenditures | 233,100 | |||||||
06/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 169,403 | 05/01/2023 | XVFC/2022-23/P/2 | Expenditures | 150,000 | |||||||
06/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 220 | 05/01/2023 | XVFC/2022-23/P/3 | Expenditures | 64,760 | |||||||
19/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 254,099 | 05/01/2023 | XVFC/2022-23/P/4 | Expenditures | 9,140 | |||||||
19/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 100,304 | Expenditures | ||||||||||
19/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:49 PM. |