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.) |
16/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 955 | 06/03/2023 | XVFC/2022-23/P/82 | Expenditures | 56,838 | |||||||
16/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 290,764 | 06/03/2023 | XVFC/2022-23/P/83 | Expenditures | 1,302 | |||||||
16/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 66,602 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 99,999 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,432 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 436,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:37 PM. |