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.) |
04/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 327,839 | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 252,549 | |||||||
05/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 14,192 | Expenditures | ||||||||||
05/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 514 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 771 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 491,747 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 21,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:51 AM. |