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.) |
19/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 8,414 | 18/03/2023 | XVFC/2022-23/P/6 | Expenditures | 112,000 | |||||||
19/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 106,642 | Expenditures | ||||||||||
19/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,469 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 159,960 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 2,202 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 12,633 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Direct Receipts | 7,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:46 PM. |