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.) |
03/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 166,496 | 02/01/2023 | XVFC/2022-23/P/28 | Expenditures | 26,997 | |||||||
03/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 249,744 | 02/01/2023 | XVFC/2022-23/P/29 | Expenditures | 14,778 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/30 | Expenditures | 26,040 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/32 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/33 | Expenditures | 112,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:33:45 AM. |