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/12 | Reverse Receipt -PFMS | 4,700 | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 10,728 | |||||||
04/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 20,072 | 18/01/2023 | XVFC/2022-23/P/29 | Expenditures | 289,300 | |||||||
04/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 194,625 | 18/01/2023 | XVFC/2022-23/P/30 | Expenditures | 57,500 | |||||||
21/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 291,931 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 7,047 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 30,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:17 AM. |