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.) |
03/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 24,600 | 21/01/2023 | XVFC/2022-23/P/8 | Expenditures | 291,309 | |||||||
03/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 62,547 | 30/01/2023 | XVFC/2022-23/P/9 | Expenditures | 337,200 | |||||||
03/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 356,755 | 31/01/2023 | XVFC/2022-23/P/10 | Expenditures | 62,700 | |||||||
22/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 93,911 | Expenditures | ||||||||||
22/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 36,889 | Expenditures | ||||||||||
22/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 535,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:50:05 PM. |