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.) |
08/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 372,653 | 07/01/2023 | XVFC/2022-23/P/3 | Expenditures | 98,190 | |||||||
08/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 25,445 | 07/01/2023 | XVFC/2022-23/P/4 | Expenditures | 113,706 | |||||||
08/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 10,354 | 30/01/2023 | XVFC/2022-23/P/5 | Expenditures | 115,903 | |||||||
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 15,526 | 30/01/2023 | XVFC/2022-23/P/6 | Expenditures | 124,970 | |||||||
21/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 558,965 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 38,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:00:13 PM. |