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.) |
18/03/2023 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 102,894 | 27/03/2023 | XVFC/2022-23/P/28 | Expenditures | 473,220 | |||||||
18/03/2023 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 655,664 | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 181,566 | |||||||
18/03/2023 | XVFC/2022-23/R/34 | Reverse Receipt -PFMS | 74,240 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 111,327 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/36 | Reverse Receipt -PFMS | 983,471 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/37 | Reverse Receipt -PFMS | 154,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:04 AM. |