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.) |
10/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 95,054 | 06/01/2023 | XVFC/2022-23/P/18 | Expenditures | 126,163 | |||||||
10/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 142,581 | 06/01/2023 | XVFC/2022-23/P/19 | Expenditures | 22,000 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/20 | Expenditures | 35,501 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/21 | Expenditures | 125,165 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/22 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/23 | Expenditures | 137,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:31:07 PM. |