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.) |
29/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 153,140 | 27/01/2023 | XVFC/2022-23/P/3 | Expenditures | 107,870 | |||||||
29/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 158,513 | 27/01/2023 | XVFC/2022-23/P/4 | Expenditures | 60,000 | |||||||
29/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 105,675 | 27/01/2023 | XVFC/2022-23/P/5 | Expenditures | 97,000 | |||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/6 | Expenditures | 182,500 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/7 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:16:01 AM. |