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/7 | Reverse Receipt -PFMS | 14,395 | 21/01/2023 | XVFC/2022-23/P/10 | Expenditures | 49,300 | |||||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 114,418 | 21/01/2023 | XVFC/2022-23/P/11 | Expenditures | 81,700 | |||||||
22/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 21,613 | 21/01/2023 | XVFC/2022-23/P/12 | Expenditures | 30,440 | |||||||
22/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 171,624 | 21/01/2023 | XVFC/2022-23/P/5 | Expenditures | 858 | |||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/6 | Expenditures | 26,200 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/7 | Expenditures | 51,300 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/8 | Expenditures | 7,440 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/9 | Expenditures | 1,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:59 PM. |