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/7 | Reverse Receipt -PFMS | 523 | 30/01/2023 | XVFC/2022-23/P/7 | Expenditures | 57,830 | |||||||
02/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,435 | 31/01/2023 | XVFC/2022-23/P/8 | Expenditures | 96,931 | |||||||
02/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 106,238 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 159,355 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 3,656 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:17:31 AM. |