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/10 | Reverse Receipt -PFMS | 2,131 | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 186,858 | |||||||
03/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 24,634 | Expenditures | ||||||||||
03/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 103,521 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 3,193 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 36,986 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 155,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:43 PM. |