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.) |
20/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 538,303 | 18/01/2023 | XVFC/2022-23/P/10 | Expenditures | 22,998 | |||||||
20/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 336,029 | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 4,720 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 17,700 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/8 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/9 | Expenditures | 169,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:41 AM. |