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.) |
17/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 254,248 | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 117,110 | |||||||
17/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 169,499 | 10/01/2023 | XVFC/2022-23/P/11 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/12 | Expenditures | 68,400 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/13 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/14 | Expenditures | 47,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:51:23 PM. |