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/8 | Reverse Receipt -PFMS | 304 | 06/01/2023 | XVFC/2022-23/P/10 | Expenditures | 21,684 | |||||||
07/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 171,753 | 06/01/2023 | XVFC/2022-23/P/6 | Expenditures | 16,875 | |||||||
25/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 457 | 06/01/2023 | XVFC/2022-23/P/7 | Expenditures | 9,801 | |||||||
25/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 257,624 | 06/01/2023 | XVFC/2022-23/P/8 | Expenditures | 13,760 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/9 | Expenditures | 33,072 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 16,875 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 9,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:05 PM. |