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.) |
13/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 367 | 12/01/2023 | XVFC/2022-23/P/2 | Expenditures | 99,000 | |||||||
13/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 89,742 | 17/01/2023 | XVFC/2022-23/P/3 | Expenditures | 44,000 | |||||||
25/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 551 | 17/01/2023 | XVFC/2022-23/P/4 | Expenditures | 44,000 | |||||||
25/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 134,611 | 17/01/2023 | XVFC/2022-23/P/5 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/6 | Expenditures | 36,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:51 AM. |