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/13 | Reverse Receipt -PFMS | 2,019 | 31/01/2023 | XVFC/2022-23/P/30 | Expenditures | 16,000 | |||||||
02/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 39,564 | 31/01/2023 | XVFC/2022-23/P/31 | Expenditures | 24,300 | |||||||
02/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 267,011 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 3,027 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 59,403 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 400,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:09 AM. |