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.) |
08/02/2023 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 372,278 | 15/02/2023 | XVFC/2022-23/P/1 | Expenditures | 19,600 | |||||||
08/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 466,283 | 17/02/2023 | XVFC/2022-23/P/2 | Expenditures | 88,900 | |||||||
08/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 382,696 | 17/02/2023 | XVFC/2022-23/P/3 | Expenditures | 18,900 | |||||||
18/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 574,052 | 21/02/2023 | XVFC/2022-23/P/4 | Expenditures | 90,720 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:25 AM. |