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 | 139,249 | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 55,800 | |||||||
17/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 208,874 | 14/01/2023 | XVFC/2022-23/P/8 | Expenditures | 48,750 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/10 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/12 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/9 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:26:03 PM. |