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.) |
12/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 153,022 | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 47,000 | |||||||
28/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 229,528 | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 92,000 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 29,280 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 9,760 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/12 | Expenditures | 48,144 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/13 | Expenditures | 48,144 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/14 | Expenditures | 17,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:15:38 PM. |