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.) |
04/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 587 | 18/01/2023 | XVFC/2022-23/P/10 | Expenditures | 8,580 | |||||||
04/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 26,053 | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 166,388 | |||||||
04/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 594,984 | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 110,925 | |||||||
23/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 39,117 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 892,453 | Expenditures | ||||||||||
23/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:56:52 AM. |