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.) |
02/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 927,550 | 10/01/2023 | XVFC/2022-23/P/26 | Expenditures | 243,325 | |||||||
02/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 710,012 | 10/01/2023 | XVFC/2022-23/P/27 | Expenditures | 133,657 | |||||||
02/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 69,339 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 104,109 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,391,288 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,064,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:30:34 PM. |