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/10 | Reverse Receipt -PFMS | 141,739 | 12/01/2023 | XVFC/2022-23/P/32 | Expenditures | 197,778 | |||||||
02/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 122,925 | 13/01/2023 | XVFC/2022-23/P/33 | Expenditures | 128,022 | |||||||
02/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 912 | 13/01/2023 | XVFC/2022-23/P/34 | Expenditures | 50,099 | |||||||
16/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,370 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 212,604 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 184,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:04 PM. |