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.) |
10/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 167,077 | 09/01/2023 | XVFC/2022-23/P/1 | Expenditures | 47,380 | |||||||
10/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 250,626 | 09/01/2023 | XVFC/2022-23/P/2 | Expenditures | 32,554 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/3 | Expenditures | 17,020 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/4 | Expenditures | 31,600 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/5 | Expenditures | 11,804 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/6 | Expenditures | 17,101 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/7 | Expenditures | 12,950 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/8 | Expenditures | 29,800 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/9 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:47:55 PM. |