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.) |
13/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 88,069 | 10/01/2023 | XVFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
13/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 58,712 | 10/01/2023 | XVFC/2022-23/P/2 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/3 | Expenditures | 48,933 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/5 | Expenditures | 25,080 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/6 | Expenditures | 55,020 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/7 | Expenditures | 230,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:38:52 AM. |