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 | 44,083 | 10/01/2023 | XVFC/2022-23/P/3 | Expenditures | 15,960 | |||||||
06/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 4,765 | 10/01/2023 | XVFC/2022-23/P/4 | Expenditures | 25,249 | |||||||
19/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 7,154 | 10/01/2023 | XVFC/2022-23/P/5 | Expenditures | 45,312 | |||||||
19/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 66,122 | 10/01/2023 | XVFC/2022-23/P/6 | Expenditures | 5,985 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/7 | Expenditures | 20,032 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 52,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:28:39 AM. |