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.) |
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 234,695 | 18/01/2023 | XVFC/2022-23/P/10 | Expenditures | 96,100 | |||||||
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 156,463 | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 200,725 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 45,880 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 26,600 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/14 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/15 | Expenditures | 344,100 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/16 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:21 PM. |