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.) |
02/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 360,651 | 14/01/2023 | XVFC/2022-23/P/15 | Expenditures | 16,500 | |||||||
02/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 240,431 | 16/01/2023 | XVFC/2022-23/P/16 | Expenditures | 2,790 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/17 | Expenditures | 6,675 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | FFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/18 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/19 | Expenditures | 10,750 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/20 | Expenditures | 5,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:39 AM. |