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.) |
11/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,469 | 24/01/2023 | XVFC/2022-23/P/31 | Expenditures | 67,856 | |||||||
11/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 9,529 | 24/01/2023 | XVFC/2022-23/P/32 | Expenditures | 2,100 | |||||||
11/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 114,884 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 14,307 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 172,321 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 2,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:40 PM. |