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/7 | Reverse Receipt -PFMS | 12,672 | 03/01/2023 | XVFC/2022-23/P/15 | Expenditures | 39,789 | |||||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 119,046 | 03/01/2023 | XVFC/2022-23/P/16 | Expenditures | 90,302 | |||||||
25/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 178,565 | 03/01/2023 | XVFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
25/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 19,026 | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 22,505 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:26:07 AM. |