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/7 | Reverse Receipt -PFMS | 11,151 | 12/01/2023 | XVFC/2022-23/P/3 | Expenditures | 216,315 | |||||||
03/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,203 | 16/01/2023 | XVFC/2022-23/P/4 | Expenditures | 471,659 | |||||||
03/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 275,587 | Expenditures | ||||||||||
13/01/2023 | XVFC/2022-23/R/10 | Transfer | 476,423 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 3,303 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 413,373 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 16,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:33:55 PM. |