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/6 | Reverse Receipt -PFMS | 734 | 31/01/2023 | XVFC/2022-23/P/38 | Expenditures | 7,485 | |||||||
04/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 31,527 | 31/01/2023 | XVFC/2022-23/P/39 | Expenditures | 176,315 | |||||||
04/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 497,743 | 31/01/2023 | XVFC/2022-23/P/40 | Expenditures | 65,700 | |||||||
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 746,596 | 31/01/2023 | XVFC/2022-23/P/41 | Expenditures | 7,470 | |||||||
21/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,101 | 31/01/2023 | XVFC/2022-23/P/42 | Expenditures | 170,235 | |||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 47,336 | 31/01/2023 | XVFC/2022-23/P/43 | Expenditures | 71,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:49 PM. |