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/5 | Reverse Receipt -PFMS | 9,473 | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 6,540 | |||||||
04/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 64,676 | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 126,876 | |||||||
04/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 369,026 | 17/01/2023 | XVFC/2022-23/P/13 | Expenditures | 84,584 | |||||||
21/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 97,107 | 17/01/2023 | XVFC/2022-23/P/14 | Expenditures | 6,615 | |||||||
21/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 553,525 | 17/01/2023 | XVFC/2022-23/P/15 | Expenditures | 128,202 | |||||||
21/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 14,205 | 17/01/2023 | XVFC/2022-23/P/16 | Expenditures | 85,468 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:17 AM. |