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.) |
09/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 808,397 | 25/01/2023 | XVFC/2022-23/P/37 | Expenditures | 99,225 | |||||||
26/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 516,092 | 25/01/2023 | XVFC/2022-23/P/38 | Expenditures | 22,000 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/39 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/41 | Expenditures | 19,612 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/42 | Expenditures | 13,860 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:36 AM. |