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.) |
12/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,276 | 11/01/2023 | XVFC/2022-23/P/3 | Expenditures | 178,200 | |||||||
12/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 17,538 | 11/01/2023 | XVFC/2022-23/P/4 | Expenditures | 148,500 | |||||||
12/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 200,893 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 3,414 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 301,332 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 26,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:19:17 PM. |