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.) |
01/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 235,398 | 09/01/2023 | XVFC/2022-23/P/31 | Expenditures | 57,600 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/32 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/33 | Expenditures | 44,400 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | FFC/2022-23/P/1 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/34 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:16:19 AM. |