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.) |
05/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 866,978 | 13/01/2023 | XVFC/2022-23/P/87 | Expenditures | 16,520 | |||||||
31/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 555,146 | 13/01/2023 | XVFC/2022-23/P/88 | Expenditures | 23,600 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/89 | Expenditures | 6,840 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/90 | Expenditures | 7,620 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/91 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/92 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:04 PM. |