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.) |
01/03/2023 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 7,642 | 13/03/2023 | XVFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
01/03/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 38,556 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 127,603 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 85,069 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,263 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,548 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 429,181 | Expenditures | ||||||||||
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 643,772 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,647 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 8,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:47 PM. |