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.) |
06/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 336,823 | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 11,250 | |||||||
06/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 224,549 | 05/01/2023 | XVFC/2022-23/P/14 | Expenditures | 36,816 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/15 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/16 | Expenditures | 93,240 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/17 | Expenditures | 36,290 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/18 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:53:28 AM. |