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/5 | Reverse Receipt -PFMS | 1,723 | 27/01/2023 | XVFC/2022-23/P/5 | Expenditures | 36,000 | |||||||
05/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 197,573 | 27/01/2023 | XVFC/2022-23/P/6 | Expenditures | 30,350 | |||||||
28/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 296,355 | 27/01/2023 | XVFC/2022-23/P/7 | Expenditures | 22,400 | |||||||
28/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,588 | 27/01/2023 | XVFC/2022-23/P/8 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/9 | Expenditures | 65,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:05:48 AM. |