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/5 | Reverse Receipt -PFMS | 86,467 | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 45,000 | |||||||
10/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 129,700 | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 221,000 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/12 | Expenditures | 118,600 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/13 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 206,460 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 48,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:17 PM. |