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.) |
20/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 132,904 | 04/01/2023 | XVFC/2022-23/P/21 | Expenditures | 9,915 | |||||||
20/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 199,357 | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 34,399 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/23 | Expenditures | 237,590 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 1,595 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 1,850 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/26 | Expenditures | 67,820 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/27 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:29:06 AM. |