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.) |
07/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 946,174 | 06/01/2023 | XVFC/2022-23/P/145 | Expenditures | 16,510 | |||||||
12/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 607,943 | 06/01/2023 | XVFC/2022-23/P/146 | Expenditures | 8,660 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/147 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/148 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/149 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/150 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:48:15 PM. |