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/12 | Reverse Receipt -PFMS | 153,620 | 13/01/2023 | XVFC/2022-23/P/32 | Expenditures | 70,000 | |||||||
18/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 138,672 | 13/01/2023 | XVFC/2022-23/P/33 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/34 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/35 | Expenditures | 71,050 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/36 | Expenditures | 52,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/37 | Expenditures | 8,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:22:25 AM. |