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.) |
20/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 188,662 | 16/01/2023 | XVFC/2022-23/P/2 | Expenditures | 88,195 | |||||||
20/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 125,775 | 16/01/2023 | XVFC/2022-23/P/3 | Expenditures | 132,784 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/4 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/5 | Expenditures | 163,515 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/6 | Expenditures | 153,767 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/7 | Expenditures | 242,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:23:16 AM. |