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.) |
20/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 57,073 | 19/03/2023 | XVFC/2022-23/P/19 | Expenditures | 247,500 | |||||||
20/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 73 | 20/03/2023 | XVFC/2022-23/P/20 | Expenditures | 99,000 | |||||||
20/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 257,004 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 85,692 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 385,498 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:57:14 PM. |