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.) |
18/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 416,580 | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 79,200 | |||||||
18/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 58,447 | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 79,200 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/12 | Expenditures | 79,200 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/13 | Expenditures | 79,200 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/14 | Expenditures | 36,135 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 79,200 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 79,200 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/15 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:26:59 PM. |