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.) |
05/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 239,164 | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 72,700 | |||||||
05/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 39,738 | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 69,886 | |||||||
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 59,665 | 11/01/2023 | XVFC/2022-23/P/7 | Expenditures | 94,595 | |||||||
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 358,739 | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 68,000 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 49,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:43:33 AM. |