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 | 235,630 | 10/01/2023 | XVFC/2022-23/P/10 | Expenditures | 62,704 | |||||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 20,579 | 10/01/2023 | XVFC/2022-23/P/11 | Expenditures | 120,856 | |||||||
19/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 30,898 | 10/01/2023 | XVFC/2022-23/P/12 | Expenditures | 12,144 | |||||||
19/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 353,437 | 10/01/2023 | XVFC/2022-23/P/13 | Expenditures | 104,904 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 28,096 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 119,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:12 AM. |