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.) |
07/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 136,876 | 29/01/2023 | XVFC/2022-23/P/3 | Expenditures | 49,500 | |||||||
07/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 5,507 | 29/01/2023 | XVFC/2022-23/P/4 | Expenditures | 150,480 | |||||||
07/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 87,485 | 29/01/2023 | XVFC/2022-23/P/5 | Expenditures | 64,510 | |||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/6 | Expenditures | 69,300 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/7 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:20 AM. |