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.) |
24/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 27,639 | 12/01/2023 | XVFC/2022-23/P/4 | Expenditures | 155,000 | |||||||
24/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 97,064 | 12/01/2023 | XVFC/2022-23/P/5 | Expenditures | 180,845 | |||||||
24/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 15,982 | 12/01/2023 | XVFC/2022-23/P/6 | Expenditures | 134,000 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/7 | Receipt Cancellation | 134,361 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/8 | Receipt Cancellation | 134,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:40 AM. |