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.) |
07/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 10,948 | 06/01/2023 | XVFC/2022-23/P/11 | Expenditures | 800 | |||||||
07/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 107,974 | 06/01/2023 | XVFC/2022-23/P/12 | Expenditures | 54,001 | |||||||
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 161,959 | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 22,840 | |||||||
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 16,438 | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/15 | Expenditures | 2,598 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/16 | Expenditures | 3,570 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/17 | Expenditures | 15,340 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/18 | Expenditures | 12,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:41:29 AM. |