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.) |
11/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 73,764 | 10/01/2023 | XVFC/2022-23/P/1 | Expenditures | 89,000 | |||||||
11/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 49,176 | 10/01/2023 | XVFC/2022-23/P/2 | Expenditures | 37,904 | |||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/3 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/4 | Expenditures | 53,205 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/5 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/6 | Expenditures | 24,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:30:35 AM. |