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.) |
16/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,009,883 | 11/01/2023 | XVFC/2022-23/P/70 | Expenditures | 49,800 | |||||||
24/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 650,415 | 11/01/2023 | XVFC/2022-23/P/71 | Expenditures | 49,980 | |||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/72 | Expenditures | 99,800 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/73 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/74 | Expenditures | 99,960 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/75 | Expenditures | 49,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:38 AM. |