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.) |
15/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 624,573 | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 145,061 | |||||||
30/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 393,543 | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 144,320 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 97,480 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/15 | Expenditures | 161,911 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/16 | Expenditures | 105,596 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/17 | Expenditures | 67,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:00:03 AM. |