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/4 | Reverse Receipt -PFMS | 692,852 | 19/01/2023 | XVFC/2022-23/P/7 | Expenditures | 99,808 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 439,062 | 19/01/2023 | XVFC/2022-23/P/8 | Expenditures | 28,917 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/9 | Expenditures | 48,653 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/10 | Expenditures | 52,520 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/11 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/12 | Expenditures | 6,470 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/13 | Expenditures | 7,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:31:25 AM. |