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.) |
01/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 212,311 | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 103,222 | |||||||
01/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 8,313 | 20/01/2023 | XVFC/2022-23/P/20 | Expenditures | 54,824 | |||||||
01/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 49,860 | 20/01/2023 | XVFC/2022-23/P/21 | Expenditures | 66,824 | |||||||
21/01/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 318,458 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 12,481 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 74,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:18:07 AM. |