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.) |
18/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 134,846 | 17/01/2023 | XVFC/2022-23/P/10 | Expenditures | 38,000 | |||||||
18/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 202,268 | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 38,700 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/5 | Expenditures | 115,200 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/6 | Expenditures | 29,800 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/7 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/8 | Expenditures | 225,720 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/9 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:44 AM. |