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.) |
17/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 177,631 | 12/01/2023 | XVFC/2022-23/P/10 | Expenditures | 41,925 | |||||||
17/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 118,421 | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 27,950 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 37,996 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 19,847 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 100,393 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 45,323 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/14 | Expenditures | 33,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:12:08 AM. |