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/12 | Reverse Receipt -PFMS | 795,674 | 17/01/2023 | XVFC/2022-23/P/25 | Expenditures | 83,556 | |||||||
03/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,836 | 17/01/2023 | XVFC/2022-23/P/26 | Expenditures | 55,996 | |||||||
03/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 153,581 | 24/01/2023 | XVFC/2022-23/P/27 | Expenditures | 125,334 | |||||||
25/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 2,753 | 24/01/2023 | XVFC/2022-23/P/28 | Expenditures | 103,994 | |||||||
25/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 230,592 | 24/01/2023 | XVFC/2022-23/P/29 | Expenditures | 224,235 | |||||||
25/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,193,482 | 31/01/2023 | XVFC/2022-23/P/30 | Expenditures | 34,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:08:45 AM. |