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 | 414,654 | 17/01/2023 | XVFC/2022-23/P/14 | Expenditures | 297,000 | |||||||
03/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 75,320 | 17/01/2023 | XVFC/2022-23/P/15 | Expenditures | 345,510 | |||||||
03/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 96,710 | 21/01/2023 | XVFC/2022-23/P/16 | Expenditures | 198,000 | |||||||
22/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 621,967 | Expenditures | ||||||||||
22/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 145,023 | Expenditures | ||||||||||
22/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 113,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:59:54 PM. |