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/11 | Reverse Receipt -PFMS | 3,818 | 27/01/2023 | XVFC/2022-23/P/29 | Expenditures | 115,268 | |||||||
04/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 72,381 | 27/01/2023 | XVFC/2022-23/P/30 | Expenditures | 97,000 | |||||||
04/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 587,812 | 27/01/2023 | XVFC/2022-23/P/31 | Expenditures | 145,500 | |||||||
21/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 108,675 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 881,697 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 5,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:06 PM. |