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.) |
15/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 3,066 | 05/03/2023 | XVFC/2022-23/P/4 | Expenditures | 25,500 | |||||||
15/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 13,898 | Expenditures | ||||||||||
16/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 80,837 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 20,867 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 4,597 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 121,253 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/23 | Direct Receipts | 15,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:14 PM. |