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.) |
21/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 139,184 | 20/01/2023 | XVFC/2022-23/P/21 | Expenditures | 64,250 | |||||||
21/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 208,777 | 20/01/2023 | XVFC/2022-23/P/22 | Expenditures | 69,210 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/23 | Expenditures | 21,750 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/24 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/25 | Expenditures | 79,800 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/26 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:11:46 AM. |