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 | 775,827 | 07/01/2023 | XVFC/2022-23/P/12 | Expenditures | 261,267 | |||||||
08/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 29,094 | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 499,847 | |||||||
08/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 18,945 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 43,683 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 28,410 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,163,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:06:30 AM. |