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.) |
16/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 633,059 | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 213,600 | |||||||
16/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 949,588 | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/16 | Expenditures | 50,850 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/17 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:17 PM. |