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.) |
11/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 944,880 | 03/01/2023 | XVFC/2022-23/P/103 | Expenditures | 8,500 | |||||||
13/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 607,080 | 03/01/2023 | XVFC/2022-23/P/104 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/105 | Expenditures | 32,030 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/106 | Expenditures | 31,560 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/107 | Expenditures | 486,388 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/108 | Expenditures | 38,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:40:18 PM. |