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/13 | Reverse Receipt -PFMS | 257,004 | 24/01/2023 | XVFC/2022-23/P/12 | Expenditures | 113,850 | |||||||
03/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 57,073 | 28/01/2023 | XVFC/2022-23/P/14 | Expenditures | 99,000 | |||||||
03/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 73 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 85,692 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 110 | Expenditures | ||||||||||
25/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 385,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:59 PM. |